Location-Chennai
Flexi to WFO
Shift - 1.30pm - 11.00pm IST
Immediate Joiners / Lesser notice period candidates only required
Roles & Responsibilities :
Responsible for Month-end activities :
- Journals Accruals, Prepayments, Revenue- WIP, Cost by Nature Reclass.
- Employee Timesheet Analysis to support comments for Recovery.
- Prepare and Analyse the Support segment P&L.
- Point out the One-Off costs and Revenue if any.
- Pre-flash & flash calls for Cost Below Project Margin (CBPM) Direct area.
- P&L analysis / commentary / review call with on shore team for Direct / Indirect costs area.
- Analysis on P&L Actuals Vs Rally Vs Budget
- Update the One-offs revenue or costs items in the central file.
- Balance Sheet accounts analysis / commentary update / review call with Onshore
- Prepare for monthly Rally (forecasts
- Prepare inter-company agreements and complete the invoicing
- Budget forecasting / Analysis / Upload
Desired Candidate Profile
Bcom / MBA (or comparable local accounting qualifications)Understands the implications of decisions and actions on overall business profitability, not solely PracticeExcellent communication skills with the ability to convey complex messages to a wide range of stakeholders at varying levels of seniority, especially non-financeSAP / Clarity / Excel good levels of knowledge in all.