Financial Reporting Specialist

Roles & Responsibilities:

1. True up of revenue and consumption numbers on a monthly basis for financial and Management reporting and getting necessary adjustments done bridging the Gap.

2. Assisting Team Lead in budgeting/ forecast and results review. and in constructing the management reporting framework.

3. Reconciliation of management reporting and statutory books (inventory/FA/ deferred taxes and dashboards for customer and employee incentive plans).

4. Inventory analysis reports showing moving and non- moving stocks and taking action plan accordingly between ERP and Inventory Management System.

5. Customer Master Maintenance and Providing insight to Group Finance Controller.

6. Customer Master Maintenance and Providing insight to Group Finance Controller.

7. Preparation and presentation of Results deck for review of Finance controller.

8. Review basis of provisions, reconciliation of closing provisions and maintain an upd...

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