Financial Control Analyst

Location-Chennai

Flexi to WFO

Shift - 1.30pm - 11.00pm IST

Immediate Joiners/Lesser notice period candidates only required

Roles & Responsibilities:

Responsible for Month-end activities:

• Journals Accruals, Prepayments, Revenue- WIP, Cost by Nature Reclass.
• Employee Timesheet Analysis to support comments for Recovery.
• Prepare and Analyse the Support segment P&L.
• Point out the One-Off costs and Revenue if any.
• Pre-flash & flash calls for Cost Below Project Margin (CBPM) Direct area.
• P&L analysis / commentary / review call with on shore team for Direct/Indirect costs area.
• Analysis on P&L Actuals Vs Rally Vs Budget
• Update the One-offs revenue or costs items in the central file.
• Balance Sheet accounts analysis / commentary update / review call with Onshore
• Prepare for monthly Rally (forecasts
• Prepare inter-company agreements and complete the invoicing
• Budget forecasting / Analysis / Upload

Desired Candidate Profile

• Bcom/MBA (or comparable local accounting qualifications)
• Understands the implications of decisions and actions on overall business profitability, not solely Practice
• Excellent communication skills with the ability to convey complex messages to a wide range of stakeholders at varying levels of seniority, especially non-finance
• SAP/Clarity/Excel good levels of knowledge in all.