Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Looking for immediate joiners

intrested candidates please share resume to airpula.d@twsol.com

Periodically update Voyager Financial Tracker with changes

  •              Fill monthly PO GR tracker to PMO upon that they can do GRs
  •              Preparing Back-up files for monthly recharge and accrual request to GDBS Finance Team
  •              Check GPR Pre-close report (1-2-3) before GL close and make sure everything is in P&L what we had forecasted.
  •              Update Financial tracker with actuals and say drivers of variance compared to the LE
  •              Prepare Planview Allocation file and send to GDBS Finance Team
  •              Update FT with Planview recharges and analyze variance
  •              Rework IBM, EY, Syniti, SNP Forecast file and implement to FT + analyze variance
  •              Checking bi-weekly basis the Resource Tracker file and reconcile FT with it
  •              Reconcile Planview allocations vs Payroll files and prepare correct recharge request to eliminate unallocated balance and be compliant with PWC requirement
  •              Prepare FT before BPMs
  •              Ad-hoc admin requests

Qualifications

  •              University/College degree in business / finance / accounting
  •              2+ years of experience in finance and project environment
  •              No financial accounting expertise is required, however understanding of the impact/correspondenceof investments on the P&L, Cash Flow is must
  •              Strong financial analysis skills and attention to details
  •              Strong use of Excel (pivot tables, VLOOKUP), and PowerPoint
  •              Experience ow working with Planview

Language skills

  •              Proficient English knowledge

PC skills/System knowledge

  •              MS applications
  •              Planview
  •              Strong Excel knowledge

Other Capabilities required:

  •              Positive attitude
  •              Teammate, with the ability to work independently
  •              Excellent problem solving and analytical skills
  •              Relevant degree or proven track record to learn and develop

    Role & responsibilities

Preferred candidate profile

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