Job Location: Mumbai
Roles and Responsibilities
Planning/Budgeting of all the elements of Revenue/Expenses, including identifying respective revenue/cost drivers, including highlighting variances & reasons therefore, on a monthly/quarterly/annual basis.
Managing Revenue/Deferred Revenue, including stream-wise revenue recognition.
GL reconciliation, including maintaining schedules, such as revenue, deferred revenue, AR/AP etc.
Liaising & coordinating with Auditors for audit finalization, including Internal & Statutory Audit.
Managing loans/investments in associates, including monthly balance confirmation.
Managing Corporate activities & its financials
Work experience with Oracle, Hyperion, Tableau and Excel (including macros)
Excellent communication skills (needs to interact with head office in US)
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