Budgeting & Forecasting - India Senior Analyst I, Finance|| Gurgaon
4 weeks ago
Job Category India Finance As an EEO Affirmative Action Employer all qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity age national origin disability or veteran status Waste Management WM a Fortune 250 company is the leading provider of comprehensive waste and environmental services in North America We are strongly committed to a foundation of operating excellence professionalism and financial strength WM serves nearly 25 million customers in residential commercial industrial and municipal markets throughout North America through a network of collection operations transfer stations landfills recycling facilities and waste-based energy production projects I Job Summary Provides moderately advanced financial support and analysis for IT department Responsibilities include Accounts Payable functions management of capital and expense budget analyzing monthly variances and initiating Facilities purchase orders for IT projects II Essential Duties and Responsibilities To perform this job successfully an individual must be able to perform each essential duty satisfactorily Other minor duties may be assigned Manages monthly Telecom invoices Audits tracks and processes combined expense and capital invoices Compares forecast with actual spend to report variances Facilitates processing of purchase orders from creation through final payment Runs ad hoc reports to reconcile purchase receipt of goods in EPRO and route invoices to Asset Management Acts as liaison to project managers assisting with budget forecast and variance explanations Facilitates vendor management which encompasses vendor creation and remittance changes through PeopleSoft Runs general ledger for reconciling invoices posted in PeopleSoft Resolves vendor queries regarding invoice payment III Supervisory Responsibilities This job has no supervisory duties IV Qualifications The requirements listed below are representative of the qualifications necessary to perform the job A Education and Experience Education Any Graduate Experience More than 2yrs of experience B Certificates Licenses Registrations or Other Requirements None required C Other Knowledge Skills or Abilities Required None required V Work Environment Listed below are key points regarding environmental demands and work environment of the job Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job Required to use motor coordination with finger dexterity such as keyboarding machine operation etc most of the work day Required to exert physical effort in handling objects less than 30 pounds rarely Required to be exposed to physical occupational risks such as cuts burns exposure to toxic chemicals etc rarely Required to be exposed to physical environment which involves dirt odors noise weather extremes or similar elements rarely Normal setting for this job is office setting
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