Job Description
Finance Reporting Specialist | 4 TO 6 Years | Kolkata
Main Purpose of the Role Managing and reporting the financial performance across the portfolio of projects customers and working as a key member of the NA BU finance team
Job Responsibilities
Business Partnering with Operation and Delivery team Accurate management and detailed understanding of monthly closing and forecasts for their portfolio highlighting the financial impact of key risks and opportunities
Get well versed with the business and look for potential savings opportunity
Assessment of risk and opportunity associated with the accounts being highlighted discussed with account delivery leads
Conduct a thorough variance analysis of Actual Vs FC with appropriate comments and reasoning to help understand numbers better
Forecast review with business managers
Project follow up
Drive margin related discussions with the business managers
Budget DVI Management
WIP BIA Management
Invoicing and Cash collection
Manage the Intercompany Transactions
Manage and track the Key Performance Indicators KPI along with operations and business leaders
Provide proactive business analysis
Provide inputs to auditors regarding operations for Statutory Hard close
Year end audits Make sure that any queries are responded in a timely fashion
THOR management booking based on required documents like contractual agreement pricing tool and de booking based on defined approvals
Support business with any Adhoc requirement and reporting
Essential Skills
Good communication and relationship building skills
Ability to work under pressure and to tight deadlines
Strong analytical communication and interpersonal skills
A real team player with a positive can do attitude
Possess high level of accuracy and attention to detail
Proactive and a positive attitude
Advanced technical skills including Microsoft Excel
Desirable Skills
Systems experience in ORACLE and Business Objects
Proficiency in Excel
Exposure to Hyperion planning and reporting tool would be an advantage
To have worked closely with senior non Finance resources
IT industry knowledge
Chartered Accountant or MBA Finance or ICWA
Experience of working in Finance controllers
Understanding of financial statements and KPI
Ability to works independently with Business Delivery and Finance colleagues
Main Purpose of the Role Managing and reporting the financial performance across the portfolio of projects customers and working as a key member of the NA BU finance team
Job Responsibilities
Business Partnering with Operation and Delivery team Accurate management and detailed understanding of monthly closing and forecasts for their portfolio highlighting the financial impact of key risks and opportunities
Get well versed with the business and look for potential savings opportunity
Assessment of risk and opportunity associated with the accounts being highlighted discussed with account delivery leads
Conduct a thorough variance analysis of Actual Vs FC with appropriate comments and reasoning to help understand numbers better
Forecast review with business managers
Project follow up
Drive margin related discussions with the business managers
Budget DVI Management
WIP BIA Management
Invoicing and Cash collection
Manage the Intercompany Transactions
Manage and track the Key Performance Indicators KPI along with operations and business leaders
Provide proactive business analysis
Provide inputs to auditors regarding operations for Statutory Hard close
Year end audits Make sure that any queries are responded in a timely fashion
THOR management booking based on required documents like contractual agreement pricing tool and de booking based on defined approvals
Support business with any Adhoc requirement and reporting
Essential Skills
Good communication and relationship building skills
Ability to work under pressure and to tight deadlines
Strong analytical communication and interpersonal skills
A real team player with a positive can do attitude
Possess high level of accuracy and attention to detail
Proactive and a positive attitude
Advanced technical skills including Microsoft Excel
Desirable Skills
Systems experience in ORACLE and Business Objects
Proficiency in Excel
Exposure to Hyperion planning and reporting tool would be an advantage
To have worked closely with senior non Finance resources
IT industry knowledge
Chartered Accountant or MBA Finance or ICWA
Experience of working in Finance controllers
Understanding of financial statements and KPI
Ability to works independently with Business Delivery and Finance colleagues
💡 Quick Summary
Seeking a career-building opportunity? The Finance Reporting Specialist | 4 TO 6 Years | Kolkata position is now open for candidates interested in the Accountant Jobs sector. This role in Kolkata offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.