Short Description

Financial Reporting

Exp: 4-6 Yrs

Job Location: Pune

Qualifications

MBA-Finance / B.Com/ M.Com / CA/ ICWA

Job Responsibilities

Job Description

(Roles and responsibilities)

 

  • Improve Quality of reporting i.e. integrity of numbers. Provide detailed analysis to business leaders of actuals, forecast and variances
  • End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio
  • Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time. Provide support to the Global Revenue and Billing team for all billing matters where required
  • Revenue Forecasting: Preparation of monthly rolling forecast
  • Cash & WIP/BIA – (Work In Progress / Bill In Advance)
    1. Timely and accurate invoicing as per the calendar decided with client, optimized for improved DOR: MOS – Overall performance on monthly invoicing report
    2. b. WIP/BIA is maintained on an ongoing current basis.
  • Financial Analysis: Provide detailed analysis to business leaders of actuals, forecast and variances
  • Deliver timely warning signals to the BU/finance team to ring in a “no surprises” culture.
  • Dependable, timely and insightful forecasts, M Reviews & Month end Close P&L A v F
  • THOR – Track Bookings and provide a rolling booking forecast for the accounts
  • Dashboards: Publish dashboards including the health of the account and creating ad-hoc reports as requested

 

 

Job Specification

(Skills and Qualifications)

•        MBA Finance, M Com, B Com
•         Sound knowledge of Financial Planning and Analysis and Financial Accounting

•         Management Reporting

•         Strong proficiency with MS Excel and MS PowerPoint. Ability to summarize and present complex data in organized/concise manner

•         Good Business communication skills

•         No geographical constraints with flexibility to work on global model/time-zones to meet timelines & SLA

Primary Skills

(Must have)

 

  • Financial Reporting

Secondary Skills

(Good to have)

 

Experience

  • 4 – 6 Yrs

Location

  • Pune

Apply now