We have the following exciting opening with an MNC Consulting firm in Gurgaon.
Position: Sr. Associate - FP&A
Location: Gurgaon
Responsibilities:
- 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
- Assist in 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
Educational Qualifications
- CA (Inter) / MBA finance/ CWA/CMA or any other equivalent Certified Accounting Qualification is a must.
- 5 -8 years of post-qualification experience in to core Accounting, budget, forecasting, month-end closure, annual closure, variance analysis, stakeholder management, GL management
Didn’t find the job appropriate? Report this Job
Download the iimjobs app to
apply for jobs anywhere, anytime
Download on
App Store
Get it on
Google Play
Scan to Download