Job type full-time
Full job description
Position professional i, financial planning & analysis
Financial planning & reporting
Key responsibilities :
Chartered accountant/pursuing [ ca inter ] /mba with 5 – 7 years of work experience in corporate finance.
Reporting of revenue, cost and gp for contracts, doing variance analysisPreparation of bridges between actual and forecast.
Perform / coordinate for accounting activities such as revenue billing, deferral, amortization, detail analysis of cost (tracking all the cost by components) for contract.
Building monthly and quarterly assessments, co coordinating the same with the project executive of the respective contract.
Miscellaneous contract/ management support activities like setting up of msa, department code, capex approvals and travel pre approval tool project.
Supporting management team in building financial budgets, capex budget, conducting variance analysis & carrying out the necessary changes as and when required.
Providing mis reports to different teams and coordinating with the stake holders.
Track transition cost of the contract and balance sheet deferrals, preparation of schedules for amortization and reconciliation of different balance sheet items.
Complete and comprehensive documentation covering the work handled, process documentation, desk procedures and implementing controlsDocumentation to be in line per standard structure agreed for the team.
Attending calls with the pe and dpe, coordination for performance audits of the contracts.
Taking complete ownership of financial reporting for contract allotted.
Desired skills :
Excellent analytical and reporting skills
Good written and verbal communication skills
Excellent ability to work on ms excel and ms power point
Good presentation skills
Chartered accountant/pursuing/mba/ms finance/cfa
Ind gurgaon - bld 14, it sez unit 2, 20th floor
Posted 9 days ago