Deputy Manager - FPNA
3 Nos.
89768
Full Time
2271
6.0 Year(s) To 12.0 Year(s)
Not Disclosed by Recruiter
B.Com - Commerce; CA - CA; M.Com - Commerce; MBA/MMS/MPM/PGDM - Finance
Job Description:
Job Description
Accounting Job Description:
- Assist with month end close accounting/journal entries
- Compensation accruals, intercompany allocations, eliminations
- Ensure accounting/coding is aligned with budgeted dimensions and SOPs
- Maintain accounting for EBITDA adjustments and strategic initiatives
- Maintain balance sheet reconciliations and address discrepancies
- Support with new process or system implementations if applicable
- Assist with historical data clean up, application of new processes as business processes evolves
- Assist with annual audit requests and other compliance items
- Work closely with FP&A and data analytics departments
- Ad hoc activities as requested
FP&A Job Description:
- Assist with preparing monthly financial reporting packages
- Prepare reporting packages for consolidated, practice line, department level views
- Prepare reporting of EBITDA adjusted views and strategic initiatives
- Perform variance analysis vs. budget and prior periods and document commentary
- Prepare bridge reporting and document drivers of change compared to prior periods
- Assist with quarterly bonus payout processes
- Assist with budgeting and reforecasting processes in Workday Adaptive Planning
- Monitor existing BI dashboards and assist with future enhancements/developments
- Work closely with accounting & data analytics departments
- Ad hoc activities as requested
Requirements
Accounting Job Description:
- Assist with month end close accounting/journal entries
- Compensation accruals, intercompany allocations, eliminations
- Ensure accounting/coding is aligned with budgeted dimensions and SOPs
- Maintain accounting for EBITDA adjustments and strategic initiatives
- Maintain balance sheet reconciliations and address discrepancies
- Support with new process or system implementations if applicable
- Assist with historical data clean up, application of new processes as business processes evolves
- Assist with annual audit requests and other compliance items
- Work closely with FP&A and data analytics departments
- Ad hoc activities as requested
FP&A Job Description:
- Assist with preparing monthly financial reporting packages
- Prepare reporting packages for consolidated, practice line, department level views
- Prepare reporting of EBITDA adjusted views and strategic initiatives
- Perform variance analysis vs. budget and prior periods and document commentary
- Prepare bridge reporting and document drivers of change compared to prior periods
- Assist with quarterly bonus payout processes
- Assist with budgeting and reforecasting processes in Workday Adaptive Planning
- Monitor existing BI dashboards and assist with future enhancements/developments
- Work closely with accounting & data analytics departments
- Ad hoc activities as requested
Working Environment:
- Shift timings: US Shift - 5.30 PM to 2.30 AM
- Work From Home - Should be open to visit office on need basis
Key Skills :
Company Profile
A tech-enabled outsourcing firm that’s changing the way companies think about finance, accounting, human resources and technology services.
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