Posted By
Posted in
Banking & Finance
Job Code
363426
Role involves
- Work closely with Partner - Manager group to gather feedback and get the various activities done
- Revenue visibility and Pipeline update
- Billing and collection
- Expense reversal /transfer
- Closing old engagements
- Weekly reporting of Numbers and Critical Analysis of performance by Sub Service Lines
- High pressure / Quick turnaround / Task oriented responsibility.
- Reviewing hours charged, expense spends, billings, AR recovery etc.
- Preparing presentations for fortnightly and monthly reviews.
- Preparing adhoc reports for Partners / SM's / AD's / Managers.
- Participate in the Annual Planning Budgeting
Computer Knowledge
Role involves high involvement of Excel and Power point.
Should have advanced knowledge and experience of working on excel and Power point.
Should have worked on large data.
Personality
Very confident in communication, strong oral and written communication skills.
Eye for detail, hardworking and Good Team player.
Good understanding of Financial Accounting
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Posted By
Posted in
Banking & Finance
Job Code
363426