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Colt Data Centre Services

Senior Analyst - Accounting & Reporting

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  • Posted 2 days ago
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Job Description

Mandatory:-

Relevant financial experience of 7-10 years in an international and/or complex environment, with a proven broad knowledge of financial practices and procedures

Direct track record and experience in role purpose and accountabilities

  • Month-End/Year-End Close: Manage the timely and accurate completion of revenue closing activities, including revenue accrual journal entries, ad-hoc accruals, reversals etc. Excellent communication, verbal, problem solving and written skills
  • .Balance Sheet Reconciliations: Perform, review, and maintain complex balance sheet reconciliations to ensure accuracy and compliance having big data set of accounts e.g. Unbilled Revenue, Deferred Revenue, Revenue Provisions, Revenue Debtors and other related accounts
  • .Understanding of Revenue Recognition – Should be well versed with revenue recognition and its principles which lead to further maintaining of the revenue related accounts
  • .Financial Reporting & Analysis: Preparation & review of monthly MIS reports, financial statements (Profit & Loss, Balance Sheet), and perform flux/variance analysi
  • sCompliance & Audit: Ensure adherence to IFRS compliance, internal financial controls, and support internal/external statutory audit
  • sStakeholder Management: Collaborate with cross-functional teams (AP, AR, Billing, CFMs) and provide insights to senior managemen
  • tGood presentation and soft behavioral skills to present the task
  • sClient Management & Project Handling
  • Transition of Processes and implementation of new required process changes wherever require
  • dThe ideal candidate needs to possess excellent technical skills & problem solving both independently and in team setup. Take this as opportunity to work in a fast paced environment and is on top of the numbers

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Qualifications

  • MBA/CA/ACCA/CIMA or equivalent in India, 7-10 years experience
  • Excellent MS office skills especially Advance Excel, Access, Power Point
  • Excellent written and spoken communication skills
  • Excellent financial system knowledge and financial reporting
  • Identifies and pro-actively pursues opportunities for improvement

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Job ID: 149339147