Financial Control Analyst

4 days ago


Chennai, Tamil Nadu, India Atos Full time ₹ 2,50,000 - ₹ 7,50,000 per year

Location-Chennai

Flexi to WFO

Shift - 1.30pm pm IST

Immediate Joiners/Lesser notice period candidates only required

Roles & 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 Budget
  • Update the One-offs revenue or costs items in the central file.
  • Balance Sheet accounts analysis / commentary update / review call with Onshore
  • Prepare for monthly Rally (forecasts
  • Prepare inter-company agreements and complete the invoicing
  • Budget forecasting / Analysis / Upload

Desired Candidate Profile

  • Bcom/MBA (or comparable local accounting qualifications)
  • Understands the implications of decisions and actions on overall business profitability, not solely Practice
  • Excellent communication skills with the ability to convey complex messages to a wide range of stakeholders at varying levels of seniority, especially non-finance
  • SAP/Clarity/Excel good levels of knowledge in all.

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