Associate Internal Finance Department Finance

1 month ago

gurugram, India Nityo Infotech Full time
Key accountabilities•Collate/analyse information on operational data and related financial data•Prepare monthly/quarterly financial analysis, variance analysis and management reports•Monthly/quarterly closing of books of accounts, preparation of Annual Statutory Financial Statements for audit•Drive preparation of annual budgets and rolling forecasts.•Balance sheet recs review, accruals & provisions, prepayment, capex/opex management, posting JV’s etc•Prepare other financial reports, trackers, monitoring reports, etc, as required for regional & global analytical purposes. Reporting will be both regular and ad-hoc.•Billing for the services provided across the globe and ensuring no revenue leakages in the system•Managing the intercompany transactions and ensuring timely resolution of intercompany differences•Reconcile & monitor major project streams on revenue and cost take-ups against project plans.•Reconcile & monitor capital expenditure and major operating spends against budgets and forecasts•Provide support in relation to financial and improvement projects •Performs miscellaneous job-related duties as assigned by Management.•Manage the provision of accurate, timely, fit for purpose information on all aspect of business unit financial performance through production of regular monthly customer specific reports

Experience Required

4 - 8 Years

Industry Type

IT

Employment Type

Permanent

Location

India

Roles & Responsibilities

Main purpose This role is expected to perform in the area of finance with heavy emphasis on Financial Analysis & Reporting.,Key accountabilities Collate/analyse information on operational data and related financial data Prepare monthly/quarterly financial analysis, variance analysis and management reports Monthly/quarterly closing of books of accounts, preparation of Annual Statutory Financial Statements for audit Drive preparation of annual budgets and rolling forecasts,Balance sheet recs review, accruals & provisions, prepayment, capex/opex management, posting JV’s etc Prepare other financial reports, trackers, monitoring reports, etc, as required for regional & global analytical purposes,Reporting will be both regular and ad-hoc,Billing for the services provided across the globe and ensuring no revenue leakages in the system Managing the intercompany transactions and ensuring timely resolution of intercompany differences Reconcile & monitor major project streams on revenue and cost take-ups against project plans,Reconcile & monitor capital expenditure and major operating spends against budgets and forecasts Provide support in relation to financial and improvement projects Performs miscellaneous job-related duties as assigned by Management,Manage the provision of accurate, timely, fit for purpose information on all aspect of business unit financial performance through production of regular monthly customer specific reports Business Compliance Ensure a sound understanding of, demonstrate commitment to and comply with all policies including Janus relevant to your role and all activities undertaken in that role,Actively maintain communication and behaviour standards that foster a culture of strong customer and service excellence both within Re:Sources and across all customer and supplier organisations.,Undertake all work in a safe manner and follow all company and workplace health and safety procedures,Report incidents and accidents to manager or workplace H&S representative/co-ordinator as soon as possible Key relationships (internal and/or external) Managers, Functional Heads, Internal Departments, Vendors, Suppliers Key Competencies Education and Experience,Strong eye on numbers, meticulous analysis of periodical financials on regular basis and ability to drill down into numbers for possible reasons for variation,Ability to gain a strong understanding of the business and operations and see the bigger picture An proactive independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems Ability to prioritise, organise & multi task across competing demands Ability to work in a challenging fast paced environment with tight deadlines Ability to work accurately to tight time frame Declaration: I have fully read the above position description,A review of this position has excluded the marginal functions of the position that are incidental to the performance of fundamental job duties,All duties and responsibilities are essential job functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities,To perform this job successfully, the incumbent(s) will possess the skills, aptitudes, and abilities to perform each duty proficiently,Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others,The requirements listed in this document are the minimum levels of knowledge, skills, or abilities,This document does not create an employment contract, implied or otherwise, other than an at-will relationship

Expertise & Qualification

Excellent communications skills and ability to work with people across all levels to ensure quality delivery

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