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Lead Financial Reporting Analyst

Lead Financial Reporting Analyst

AtosChennai, Republic Of India, IN
23 days ago
Job description

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.
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    Financial Reporting Analyst • Chennai, Republic Of India, IN

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