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  • 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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