Role: Analyst/ Sr Analyst – Finance (FP&A)

Location – Mumbai (Vikhroli)

Shift: 1 pm – 10 pm

CTC: upto 8 LPA Fixed + Variables

SPOC : Sneha Acharya

Desired Candidate:

• MBA/ CA Inter/ Bcom with 2 plus years’ experience in FP&A 

• FP&A (budgeting, forecasting, variance analysis) – cannot be from Financial research or financial data analysis roles. 

• Good Communication skills

• Should be comfortable working in 1 pm – 10 pm shift

• Candidates from Mumbai and within Maharashtra to be preferred. 

Responsibilities: 

• Process and execute the period-end accounting reports to support divisional / BU Finance managers. 

• Assist and prepare various financial statements and management reports according to legal and company accounting and financial guidelines

• Work closely with the team in preparation of monthly/yearly closing.

• Preparation of Amortization & Prepayment Schedules.

• Perform Balance Sheet reviews, variance analysis and payroll analysis

• Participate in onshore review calls and provide commentaries on balance sheet & P&L items.

• Calculation of Work in Progress & Deferred Income, post journals, reconciliation of Balance sheet accounts, payroll

• Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, undertake GL reconciliations, and take corrective action, as appropriate 

• Work with BU Accountant/ Finance Controller/Finance Manager to prepare and submit inputs for weekly, bi-monthly & month end reports

• Reviews with Business Leads for Forecasting revenue and costs

Contact;

Jeric

7806801152