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 Practice
Excellent communication skills with the ability to convey complex messages to a wide range of stakeholders at varying levels of seniority, especially non-finance
SAP / Clarity / Excel good levels of knowledge in all.
Senior Financial Analyst • Delhi, India