Contract to Pay Tracking (PO, Monitoring, Accruals)
New Cost Center / WBS request setup
Cross charge setup and submission
Fieldglass (External Labor) tracking
Fieldglass reconciliation to SAP
Cost center to employee mapping / validation
Manual Journal prep and submission (Software Amortization)
Manual Journal prep and submission (Capital Shift)
Project labor capex role assignment validation
Project / CAR expense tracking
Download, prepare and communicate cost center and WBS actuals
TM1 forecast data load
TM1 actuals data load
Responsibilities
Contract to Pay Tracking (PO, Monitoring, Accruals)
New Cost Center / WBS request setup
Cross charge setup and submission
Fieldglass (External Labor) tracking
Fieldglass reconciliation to SAP
Cost center to employee mapping / validation
Manual Journal prep and submission (Software Amortization)
Manual Journal prep and submission (Capital Shift)
Project labor capex role assignment validation
Project / CAR expense tracking
Download, prepare and communicate cost center and WBS actuals
TM1 forecast data load
TM1 actuals data load
Qualifications
Experience managing corporate and functional G&A spend, IT finance management experience preferred
3-5 years of experience in finance and planning (chartered accounts or post graduates)
Experience in financial analysis, data integrity maintenance and systems such as SAP and TM1
Tableau / Power BI knowledge is a plus
Strong excel skills
Able to work independently and takes initiative
Capable of managing multiple time-sensitive priorities simultaneously
Detail-oriented; organized in approach and in document maintenance
Ability to function well in a team environment
Consistently shows urgency, courtesy and patience
Exceptional communication skills. Proficiency in English language
Locations
Hyderabad, India
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Associate Finance • INDIA
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