5466 Variance Analysis Jobs - Page 33

Qualification: CA or other accounting graduate/postgraduate with minimum 8 years of Record to report experience. Candidate should have good knowledge of accounting concepts. Advanced written and verbal communication skills. Strong analytical skills to interpret the data and engagement requirements. Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.) Experience with automated accounting systems (i.e. Intacct, NetSuite, Blackline, Bill.com, Tally) Blackline experience is preferred Responsibilities Key point of contact for our clients Purchase to Pay, Order to Cash and Month End Close cycles Lead, manage and coach client services representatives and associates Review monthly jou...

Qualification- Chartered Accountant/CPA/Semi-qualified professional with 2-4 years of experience in lease accounting as per ASC 842/IFRS 16 with experience of bringing operational efficiencies and process optimization in that space. Candidate should have strong technical knowledge of US-GAAP/IFRS particularly with regard to lease accounting. Strong written and verbal communication skills. Strong analytical skills to interpret the data and engagement requirements. Proficient in Microsoft Office Suite (Excel, Word). Experience of working on diverse lease accounting tools (preferred) Responsibilities Perform high quality execution of lease accounting deliverables Participate in multiple engagem...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercisi...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry- related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercis...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry- related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercis...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry- related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercis...

Financial Manager Integrated Facilities Management What this job involves: Reporting/Forecasting/Planning You will assist in organizing reviews between regional management and country management & finance teams and consolidate, review and analyse submitted financials. You will also support quarterly reviews and annual budget review. You will also partake in process improvement reviews and any ad hoc projects as assigned. Invoice Payments and Billings You will a ssist with client invoicing, vendor payments and accruals for the region. You will also partake in process improvement reviews and any ad hoc projects as assigned. Sound like you To apply you need to be: Experience You will have 2-4 y...

eJyothi Services, a subsidiary of U.S. based company Aptin LLC, provides Information Technology and Business Operations support to its various U.S. clients. We are hiring Mid-level Financial Analyst to provide Financial & Accounting support services for our U.S. clients. Roles & Responsibilities Ensure compliance with accounting standards, company policies, and relevant legal regulations. Manage Accounts Receivable processes, including invoice generation based on contract terms and requirements, receipt reconciliation, receipts accounting, receipts update in ancillary systems, and reporting of aged receivables. Manage Accounts Payable processes, including invoice verification against the con...

Note - We are an alternate Saturdays' half-day working organization. Candidates residing in Gurgaon or willing to relocate will only be considered. Role & responsibilities Monthly Reporting and Quarterly Reporting : Preparation of various monthly reporting and other Dash boards Cross collaboration with different departments for understanding various reports Preparation and analysis of KPIs on monthly and Quarterly intervals Variance Analysis : Conduct variance analysis to explain budget vs. actual results. Identify and investigate significant variances and recommend corrective actions. Prepare variance analysis reports for management review. Ad-Hoc Analysis : Conduct ad-hoc financial analysi...

Manage and review activities of teams involved in Fixed assets accounting Payroll Accounting Bank Accounting Inter-Company Accounting Balance Sheet Reconciliations Month-end period close Assisting Group Consolidation & Treasury teams for consolidation of numbers through HFM (Hyperion Financial Management) Understanding of Project costing , margin etc. Financial control, working capital management, budgets/forecast , variance analysis related to project Respect and uphold month-end closing schedule Ensuring preparation & maintenance of statutory books of accounts, financial statements, annual reports, and MIS Reporting as per agreed month-end calendar Co-ordination with AP & AR teams to ensur...

About this role: RSM is actively seeking talented Property accounting professionals who are characterized by high motivation, self-direction, strong analytical skills, and a track record of excellence in their previous roles. Are you an experienced property accounting professional on the hunt for an exciting career opportunity with a leading fund service provider that boasts a best-in-class technology platform and an end-to-end real estate service model? Do you aspire to deepen your technical expertise in intricate fund/property terminologies, address complex accounting challenges, and navigate the intricacies of real estate fund structures? Are you enthusiastic about engaging with and colla...

The opportunity: Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance. How you ll make an impact: Perform analysis of business performance versus budget and forecast. Perform benchmarking of key performance indicators with external and internal peers. Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add. Good knowledge in handling Products/Projects/Service business scenarios (archetype MTO/MTS/ETO/I2R) Good knowle...

Job Summary Sr. Finance Executive / Asst. Manager - Finance and Accounts for manufacturing and service segment of business. In This Role, Your Responsibilities Will Be: Preparing and presenting to Management actuals & other Weekly, month end, quarter end, yearend reporting from BU finance perspective. Analyzing Actuals vs Planned, along with variances Analyzing time booking of resources to revenue, department wise profitability Budgeting, forecasting, including active involvement in relevant discussion with regional, Sales, operation, HR team. Keep track of PL, Asset management situation vs budget and highlight to right people the red flags, if any. Monitoring Inventory, AR, DSO, ITO, Past d...

Who are WE At Spyne, our mission is to revolutionize automotive retailing. Every year, 52 million cars are sold in the US, for a combined worth of $1700 billion, and, valuing the used-car market at $1000 billion. Our new-age, Generative AI-powered solutions are designed to transform the car visuals into premium studio visuals. Dealerships & marketplaces across the US & Europe, are able to better engage their online visitors, driving greater customer showroom visits, and eventually sales. The Spyne team, located in Gurugram, India, aims to be the leading software provider in the used-car market, addressing all aspects of the dealer journey, from acquiring and appraising cars to listing, marke...

You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team. As a Financial Analysis Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Job Responsibilities Manage annual and ongoing financial planning activities for product areas, providing business rationale and decisions for month-end financial performance and forecasting. Conduct reviews and analyses of product financial performance, including consumption/demand plan...

Role Overview The Finance Manager will play a critical role in ensuring the financial health, stability, and compliance of Quest Alliance. This role will oversee day-to-day financial operations, provide strategic insights through planning and analysis, ensure effective fund management, and build capacity within the organization to strengthen financial acumen. TheFinance Manager will also support the Senior Finance Manager in driving financial strategy, governance, and alignment with Quest s mission and values. Key Responsibilities 1. Financial Planning, Analysis & Reporting Lead the annual budgeting process, ensuring alignment with organizational priorities and donor requirements. Manage all...

Interested candidate can apply from this link: http://bit.ly/4nrzg9Y About the Company : The company is a global leader in workplace culture, helping organizations create positive and engaging employee experiences. It provides research, recognition, and tools that support leaders in building strong employer brands, improving employee engagement, and retaining talent. The company combines culture insights with advanced HR, payroll, and workforce management solutions to help organizations connect people with business success. Backed by a $1B+ AUM private equity fund, the company is poised to enter the next phase of strategic growth and transformation. Roles and Responsibilities : Strategic Fin...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1)Manage FOS: Recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership 2) Ensure smooth service delivery to channel partners Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficien...

Role & responsibilities Develop and maintain detailed financial models to support real estate projects, including sales projections, cost analysis, and profitability forecasts. Prepare budgets, forecasts, and variance analyses aligned with project timelines and milestones. Analyze financial data, market trends, and competitor performance to provide actionable insights. Monitor key performance indicators (KPIs) and financial metrics basis the periodic performance. Collaborate with project teams to review financial implications of design, construction, and marketing plans. Assist in investment appraisals, cash flow analysis, and funding requirements. Support in preparing financial reports and ...

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Exp in Team handling 4mem, expertise in P&L, Balance sheet, & cashflow statement, Cashflow preparation,MIS report,Dashboards,GST,Incometax,Budgeting, variance analysis,and forecasting,Stat.Audit, controls & process. mail us kiran.k@orbicular.co.in Required Candidate profile 1. Focus ERP, Excel & PowerPoint, SAP 2. Active communication & inter-personal skills 3. Knowledge in IGAAP, IND AS, Direct & Indirect Tax laws 4. Strong analytical and problem-solving skills

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

About the job- As a Finance Analyst , you will be responsible for supporting the financial management, reporting, and analysis functions for assigned clients. Major functions in this role will include: Financial Reporting & Analysis Prepare, review, and deliver monthly, quarterly, and annual financial statements and management reports. Perform variance analysis, trend analysis, and ratio analysis to highlight insights. Budgeting & Forecasting Assist in preparing budgets, cash flow forecasts, and financial models. Track actuals against budgets and highlight deviations with explanations. Decision Support Provide solutions and recommendations to client management based on financial data and ana...

2 to 6 years of experience in FP&A role Prepare budgets and forecasts Variance analysis Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month 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, challenge actuals as needed Skills Basic knowledge of Financial Processes & financial statements Basic understanding of P&L and various KPI lev...

Candidate Expectation & Responsibilities: Candidate Must be CA / CMA / ACCA / CIMA Qualified with Post Qualification Experience of Minimum 6+years of experience. SAP experience is must. Must having Team management experience. Month-end close and reporting experience (Legal Entity Controllers) Preferred location: Mumbai or Pune Industry- IT/ITES, Consulting, Financial Services, BPO etc. preferred. Key Skills- Business Partnering, Budgeting, Forecasting, Variance Analysis, managing business P&L, revenue accounting, revenue recognition, IFRS, cash flow forecasting / reporting, profitability analysis, balance sheet reviews, pricing support, month end reporting etc Primary Responsibilities: Busin...