Associate Management Accounting/Control Job in Teamware Solutions at Malad East, Mumbai

Associate Management Accounting/Control 
Position Purpose
The jobholder will be responsible for accurate and timely Revenue management accounting and management reporting. The candidate will also be responsible for reporting and analysis of APAC Revenue at the client, business, and contract levels including.
All management reporting is performed in accordance with relevant and applicable instructions, as per the deadlines set forth and with a complete audit trail to follow.
Responsibilities
Direct Responsibilities
Management Accounting & Control Functions
·        Manage / perform reconciliation and control checks between revenues in management accounting & financial accounting systems
·        Manage / perform adjustments in the management accounting system for correct management reporting
·        Ensure monthly revenues reporting (Flash/Actuals) & other related management reporting (Cost of Risk/European Central Bank reporting/etc) to Head Office are completed within pre-set deadlines
·        Prepare monthly management reports  & other related management reporting within pre-set deadlines
·        Work closely with regional Meter PMs / Country PMs and Head Office Finance in analyzing business performance
·        Manage the limited production process of budget and forecast exercises following HO and Regional PM guidelines
·        Provide analysis and response to questions raised by HO Finance / Regional Finance / internal management
·        Ensure the figures reported for the site/s in scope are accurate and compliant with Head Office Management Accounting rules and principles
·        Update, maintain and advise on monthly system parameters & referential (i.e. mapping tables) for management reporting
·        Manage ad hoc assignments as requested by HO Finance / Regional Finance / internal management.
·        Perform sanity checks / high-level reviews of monthly and quarterly reports, raising questions to the senior reporting analysts for further investigation
·        Review process documents and keep the procedures for the production of all reporting tasks up-to-date
Contributing Responsibilities
Projects, Systems Support, Operational Process Improvements
·        Participate in the upgrades/version releases of respective reporting tools, as well as system amendments/enhancements required to facilitate new/modified reporting requirements. In connection with this effort, assist in user acceptance testing and trouble-shooting after deployment.
·        Help formulates system enhancements for operational process improvements in production, control procedures, and workflow to increase efficiency and effectiveness. Assisting in integrating and streamlining reporting under the team’s responsibility.
·        1-2 years of experience in a global financial services company
·        Prior accounting, management reporting experience desirable
·        Excellent PC skills; ability to learn new systems quickly
·        Advanced knowledge of MS Excel (formulas, pivot tables, charts, and graphs)
·        Working knowledge and understanding of Smartview/Essbase and MS Access desirable