2.0 - 6.0 years

1 - 6 Lacs

kolkata, mumbai, pune

Hybrid

Key Responsibilities: Prepare reports and schedules for actuals, analysis and provide reports to COE team for upload in HFM. Responsible for analyzing the P&L and KPIs . Prepare monthly P&L and KPI summary Conduct variance analysis month on month, quarter on quarter Assist controllers in analyzing the margins for customers and projects Prepare accounting entries for accruals etc. as needed monthly Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown. Required Skills Good understanding of IFRS Experience in budgeting , forecasting, variance analysis Basic knowledge of Financial Processes & financial statements Basic understanding of P&L and various KPI levers impacting P&L Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint Highly proactive with desire for continuous improvement

Posted 3 days ago

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