Job Title: Associate Director | Accounts Payable | Mumbai - I-Think | Finance & Accounts
Job requisition ID ::
74112
Date:
May 4, 2025
Location:
Mumbai - I-Think
Designation:
Associate Director
Entity:
- Accountable for preparation and delivery of month-end closings and financial reporting activities. Manage the MIS team and ensure the timely preparation and submission of various reports to stakeholders. MIS report mainly consists of L3 level P&L, Balance sheet, statistical information, reports to Management and businesses, Monthly Global submissions, Cash flow reports, forecast reports etc. and preparation of insights on the results.
- Conducting data analysis and driving finance reviews on revenue, salaries, and overhead expenses etc.,
- Sharing key insights on Variance analysis, forecasting & providing commentary on performance.
- Oversee profit and loss and balance sheet reconciliation.
- Analyss of statistical data such as headcount FTE, utilization, missing time etc.
- Provide support in financial planning, analysis, and forecasting processes.
- Review monthly MIS reports and presentation decks and submit them to management and business stakeholders.
- Review, consolidation and timely submission of reports for monthly global submission, including cash flow statements, forecast reports, and financial condition assessments.
- Collaborate with CFO, business and enabling area teams for MIS-related tasks.
- Co-ordinate with Cluster countries, Global and AP teams regarding MIS related tasks.