Finance Admin

Short Description

Opportunity for Financial Planning and Analyst role

Exp- 4-6 Yrs

Job Location- Hyderabad

Qualifications

Any Graduate

Job Responsibilities

Financial Analysis, Budgeting, Forecasting, A Vs. F analysis

• Monitoring portfolio performance

• Time compliance: Drive time compliance for account to minimize late billing and lost billing

• Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time. Provide support to the Global Revenue and Billing team for all billing matters where required

• Revenue Forecasting: Preparation of monthly rolling forecast

• Collections: Ensuring that all debtors outstanding are collected on time.

• Dashboards: Publish dashboards including the health of the account and creating ad-hoc reports as requested

• Proficiency in MS Excel required

• Should be able to think out of the box.

• Sound knowledge of Accounting.