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Job title:

Job Description:

Day to day accounting & month end

• Project set up and maintenance in SAP
• Weekly Timesheet reports ( Missing timesheet )
• Cost rate reporting
• Project reporting  BU wise during the month end
• Other month end reporting
• P&L Summary, project wise summary report , Act vs Fct, variance analysis etc.
•  General Ledger analysis
•  Manage the volume of journal entries to ensure all business transactions are recorded
•  Work closely with the team in preparation of monthly/yearly closing Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, undertake GL reconciliations, and take corrective action, as appropriate

Reporting

• Provide inputs for weekly & month end reports
• Work with BU Accountant/ Finance Controller to prepare and submit weekly/monthly reports
• Produce month end reporting packs
• Support to Business Planning & Forecasting

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Time Type:

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