Are you a finance professional who thrives on accuracy, analysis, and accountability? Join our team as a Senior Associate and take ownership of key reporting processes, month-end closures, and financial insights that drive business decisions.
As a Senior Associate, you will manage day-to-day financial reporting activities for a specific business unit/legal entity, ensuring timely and accurate deliverables aligned with SLAs. You’ll be a key player in maintaining internal controls, handling reconciliations, and contributing to financial planning and risk management.
Qualifications, Training and Experience:
- CA/CMA Semi qualified/M. Com/B.com
- 4+ years post qualification experience with a
- Minimum of 2 years in MNC
- Highly proficient in Microsoft Office - Expert
- MS Excel knowledge is preferable
- Experience in using SAP
- Experience of ERP transactional processing environment
Responsibilities:
- Monthly, Quarterly and year-end financial reporting and closing of books of accounts for the BU/legal
- entity
- Spend & Variance analysis and submission of reports updated with variance commentary.
- Ensure all SLAs are met within the agreed timelines.
- Perform the tasks related to Fees and close the monthly Perm & Temp Fees as per the agreed timeline.
- Identify & process all types of month end close entries of accruals, deferrals, pre-payments, recharges,
- intercompany JE etc.
- Bank Reconciliation & posting bank and petty cash journals.
- Monthly salary analysis & posting journals.
- Review & Analyze accrued income reports & aged debtors reports.
- Responsible for maintaining the Fixed Asset Register and account Additions, Disposals & Depreciation.
- Monitoring the balance sheet deferrals & accruals, prepare ageing analysis and follow up with the business
- team to ensure timely clearing of all items.
- Review & analyze various commission & Bonus schemes and post the accruals, payments and build strong
- controls to ensure the accuracy and timely deliverables.
- Revenue analysis and submission of revenue reports.
- Analyze financial data and prepare financial reports, statements, and projections as required.
- Maintain effective internal controls for the processes.
- Manage responses to queries from clients and auditors.
- Responsible for process documentation and keep them up to date.
- Ad hoc reporting & Analysis as needed.
- Perform other duties as assigned by Manager
At the core of our Go Beyond culture, are these four values, which are driven through every aspect of our business. Our company culture embraces someone who takes pride in their work, believes in going beyond for their clients and candidates, has an entrepreneurial spirit and enjoys working in a highly collaborative and diverse team.
At Morgan McKinley we are committed to creating a workplace that embraces and celebrates diversity, equity, and inclusion. We believe that our strength lies in the diverse backgrounds, perspectives, and experiences of our team members.
If this isn’t enough to excite you about a career with us, get in touch with Ajeesh S - ajeeshs@morganmckinley.com
