Finance Shared Services Analyst

Worldpay

5 - 8 years

6 - 7 Lacs

pune

Posted:Just now| Platform:

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Skills Required

shared services accounts payable hr generalist activities project management workday auditing variance analysis hrsd accounting hr operations employee engagement operations payroll processing recruitment onboarding payroll taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Perform technical analysis to determine present and future financial performance.
Meet with organizational unit/department managers to discuss and establish timelines and methodologies for completing budgets.
Research and compile data to forecast and prepare annual and monthly budget projections for a division or similar group of organizations.
Track revenue and expenses on a monthly basis, comparing actual to forecasted figures and make necessary adjustments and provide commentaries for board pack.
Prepare reports for management summarizing results of research, analyses and evaluation of any discrepancies.
Prepare schedules for various PL revenue items for audit purposes and work on audit samples.
Work with auditors on other audit queries related to listing.

What you bring

Bachelor s degree in finance and accounting or MBA Finance or equivalent, having minimum work experience of 5-8 years in accounting and/or auditing.
Good understanding of generally accepted accounting principles as well as company accounting policies, procedures and standards
Ability to analyze and solve problems using learned techniques and tools
Analytical and statistical examination skills
Demonstrated ability to plan and accomplish work to ensure critical deadlines are met

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