Senior Financial Analyst

2 days ago

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Location-ChennaiFlexi to WFOShift - 1.30pm - 11.00pm ISTImmediate Joiners/Lesser notice period candidates only requiredRoles & 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 BudgetUpdate the One-offs revenue or costs items in the central file.Balance Sheet accounts analysis / commentary update / review call with OnshorePrepare for monthly Rally (forecastsPrepare inter-company agreements and complete the invoicingBudget forecasting / Analysis / UploadDesired Candidate ProfileBcom/MBA (or comparable local accounting qualifications)Understands the implications of decisions and actions on overall business profitability, not solely PracticeExcellent communication skills with the ability to convey complex messages to a wide range of stakeholders at varying levels of seniority, especially non-financeSAP/Clarity/Excel good levels of knowledge in all.

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