Hiring Quality FP and A R2R (US Shift)
Shine.com
- Location
- Noida, Uttar Pradesh, India
- Job type
- Full-time
Required skills
- PeopleSoft
- account reconciliation
- accounting
- financial analysis
- Flux
- forecasting
- interpersonal skills
- Outlook
- time management
About the role
Shine.com
Website:
shine.com
Job details:
Job Description
FPA Job Profile
- Be part of FPA team for a global clients FA process at HCL
- Part of FPA function, overseeing budgeting, forecasting, and financial analysis processes to support strategic decision-making and business planning.
- Analyzing financial data and performance metrics to identify trends and opportunities
- Reconciling, aligning, and iterating on assumptions, estimates, and presentations for Strategic Plan
- Supporting ad hoc requests from executive management
- Strong business acumen, accounting skills, a go getter attitude, out of the box thinking
- Developing financial models to forecast revenue and expenses and Performing scenario modelling to identify and understand risks and financial implications of various scenarios and strategic initiatives
- Developing Senior Executive presentations
Required Experience/Profile
- Desired candidate should have at least 4-20 years of working experience in financial planning analysis and accounting role
- Must have some experience in independent end to end month end closing and reporting
- Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, management reporting
- Advance Excel, Power Point knowledge and working experience is mandatory
- Good knowledge and working experience on PeopleSoft is preferred
- Candidate must have strong communication and interpersonal skills
- Experience in hospitality can be added advantage
- Education Qualification - B.com / MBA / M. Com / BBA
- Analyzing financial data and performance metrics to identify trends and opportunities
- Reconciling, aligning, and iterating on assumptions, estimates, and presentations for Strategic Plan
- Supporting ad hoc requests from executive management
- Strong business acumen, accounting skills, a go getter attitude, out of the box thinking
- Developing financial models to forecast revenue and expenses and Performing scenario modelling to identify and understand risks and financial implications of various scenarios and strategic initiatives
- Developing Senior Executive presentations
R2R Job Profile
- Be part of General Ledger (GL) team for a global clients FA process
- Responsible for assigned monthly closing activities with accuracy in a timely manner
- Preparation and posting of entries like prepayment, accrual, reclass, payroll etc.
- Inter-company accounting
- Prepare balance sheet account reconciliation
- Prepare PL variance reports to ensure they are timely, accurate and contain relevant explanations that are appropriate for an external audience
- Analyze operating results and financial performance key indicators to identify trends
- Monitors key business controls monthly and ensures they are executed in accordance with business policy.
- Assists in providing audit schedules and flux analysis as requested
- Consistently meets business process deadlines
Requirements
- Competent in organizational, time management skills
- Ability to handle multiple priorities
- Business analytical skills with the ability to link information to action and results
- Possess written and verbal skills for effective communication and the ability to facilitate small group presentation
- Demonstrates good judgment, problem solving and decision-making skills
- Demonstration of proficiency in computer skills, Microsoft Office (Windows, Outlook, Excel) and business applications with the ability to learn new applications
- Candidate must be flexible to work 24*7
- Graduation mandatory
Note
- Fresher with CA Qualified can apply
- Law experience will not be considered
This job is provided by Shine.com
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