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22 Nov 2022


Senior Associate - Finance and Accounts


6-8 Years

MIS Reporting, Financial Planing, revenue analysis, budgeting, Finance, forecasting, Accounts, Variance Analysis, Accounts Receivable, Accounts Payable

Job Description

Position: Senior Associate - Finance and Accounts
Qualification: Bcom, Mcom
Experience: 6 to 8 years
Location: Bangalore

Job description
  • Preparation of month on month variance reports; Budget vs Actual variance reports
  • Support the annual budget process and quarterly forecast process
  • Work with AR and AP teams on reasons for month on month variances
  • Prepare department wise profitability reports
  • Work with account managers to understand reasons for month on month and budget vs actual variances
  • Prepare key metrics and dash boards
  • Quarterly and annual budgets updation - co-ordinate with different departments for information
  • Ad hoc reports and analysis required
  • Prepare reports in Power BI for different departments
  • Assist in month close process and statutory audits
  • Financial Planning Analysis (FPA),Budgeting, Forecasting, MIS Reports
  • 6-8 years experience in FPA
  • Experience in building reports, dashboards, key metrics using softwares, MS excel
  • Basic understanding of revenue recognition, month close process is required
  • Proven communication skills and experience in interacting with different teams across the company
  • Well organized, skilled in time management and strong attention to detail
  • Good experience in MS excel

22 November 2022


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