Job Description
Summary of Responsibilities at High level:
- FP&A Activities: P&L preparation, analysis, MIS reports of various types related to Margins, PNL etc
- Preparation of Budgets, Forecast, preparation of PPTs, prepare various analytical reports, Employee incentive calculation
- Handling part of month closing process, ensure proper accruals, coordinate with accounting team, work on reports and analysis.
- Account Receivables: Analysis and analytical Reports related to Accounts Receivables and Payables.
- Service Revenue: Analysis, Reports, coordination with various set of peoples, preparation of Service Agreements
- Miscellaneous: Transfer Pricing/MRPs/Pricing analysis etc
- Forming part of any project as and when required, assisting during audits.
- Communication with Overseas Finance colleagues.
Preferred Qualifications:
- A smart Semi-qualified Chartered Accountant (Completed CA Inter both groups)
- Very good at MS-Excel
- 3-5 Years working experience in any good Corporate
Competencies:
- Understanding and basic working knowledge of SAP u2013 AR and AP
- Good communication skills u2013 written and verbal
- Maintain a high-level attention to detail, ability to work independently as and when required
