Financial Analyst - BPO/Manufacturing Firm - Contractual

Key responsibilities:

- Prepare Profit & Loss and Balance Sheet accounts relating to area of responsibility at projects and business unit level, perform ledger scrutiny, review RNI / INR / Open POs, prepaid expenses, depreciation and amortization, identify corrective actions and pass entries for reclassifications, initiate follow-up actions to reconcile / conclude on differences with stakeholders

- Perform reviews of allocation of resources and costs of different projects / functions / business units with stakeholders, reconcile differences and initiates corrective actions

- Prepare various reports and assist in finalizing Financial Reporting & Consolidation of Management and Entity reporting under applicable FPs (Financial Procedures) as per monthly calendar

- Assist in Budget / Forecast exercise for Opex and Capex, monitor results versus objectives, prepare variances analysis of costs and revenue, additional ad-hoc reporting, analysis for projects, develop tracking mechanism, monitor and ensure actions

- Participate in Management Audits as well as Local Fiscal Audits and support reconciliations and investigations

- Knowledge of Impor/export/SEZ will be added advantage.