Financial Reporting/ 4-6 Yrs/ Pune

Short Description

Qualifications

Job Responsibilities

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

: Ensure that Revenue pertaining to all projects is accounted for in time.

: Provide support to the Global Revenue and Billing team to the extent required.

: Preparation of monthly rolling forecast Collections

: Ensuring that all debtors outstanding are collected in time and there is no overdue payment more than 90 days. Dashboards

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

: Provide analysis of actuals, forecast and variances in terms of revenue, costs and contribution to the stakeholders. Contract Management

: Control of the SOW process and timely sign off : Provide Adhoc support / reports to leadership on financials