Responsibilities:
- Preparation and publication of JV units of fixed margin (Maconomy through to Cartesis)
- Managing the fixed asset register, asset tagging, depreciation running, reconciliation etc
- Journal Preparation
- Participate in the annual, quarterly and monthly budgeting and forecasting process
- Work with the management accounting team to meet reporting timetables and responsibilities
- Prepare month-end adjustment journals, balance sheet reconciliations, confirmation of intercompany balances, review of prepayments and accruals
- Prepare monthly accounts for review with the Global Commercial Head
- Provide monthly management information for discussion at management meetings, to include:
- Comparison of actual to budget information, with analysis as required
- Comprehensive commentary for management review, covering variances and arising trends
- Ad hoc commercial/financial tasks as required
- Assisting in the implementation and optimization of the new accounting system, Maconomy
Tagged as: Careers in Finance, careers in hogarth, Finance jobs in Chennai
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