Address- Collate/analyse information on operational data and related financial data
- Prepare monthly/quarterly financial analysis, variance analysis and management reports
- Monthly/quarterly closing of books of accounts, preparation of Annual Statutory Financial Statements for audit
- Drive preparation of annual budgets and rolling forecasts.
- Balance sheet recs review, accruals & provisions, prepayment, capex/opex management, posting JV’s etc
- Prepare other financial reports, trackers, monitoring reports, etc, as required for regional & global analytical purposes. Reporting will be both regular and ad-hoc.
- Billing for the services provided across the globe and ensuring no revenue leakages in the system
- Managing the intercompany transactions and ensuring timely resolution of intercompany differences
- Reconcile & monitor major project streams on revenue and cost take-ups against project plans.
- Reconcile & monitor capital expenditure and major operating spends against budgets and forecasts
- Provide support in relation to financial and improvement projects
- Performs miscellaneous job-related duties as assigned by Management.
- Manage the provision of accurate, timely, fit for purpose information on all aspect of business unit financial performance through production of regular monthly customer specific reports
LOCATION Hiring for: Gurgaon, Bangalore, Pune & Mumbai
