Client Name: A BIG FIVE CONSULTING FIRM & A FORTUNE 500 COMPANY
About the client: Ranked # 1 information technology services company in the Fortune 2007 list of Americans most admired companies. It has approximately 152000 professionals with +27000 in India. Has overall 2500 clients globally. They are one of the worlds most recognized business brands, associated with deep industry and Business process expertise and proven experience in consulting, technology and outsourcing
Job Title: Manager-Finance
Location: Bangalore
BRIEF JD
MIS Reports
Budgeting
Periodically review expense budgets. Track use of and compliance with the engagements expense policy.
Assist with ensuring U. S. GAAP compliance
Periodic estimation, variance analysis and actual reporting to business leaders.
Ensuring that the actual are in line with the budget and reporting the reasons for deviations to the business leaders
Providing insight into extent of costs incurred, analyzing the past trend and explaining the variance, facilitating cost control
Develop enhanced management reporting to facilitate the review of the financial forecast and improve the usefulness of the information for management in decision making
Preparation of Annual Budget and monthly revisions to it as per management requirements
Team Management
EDUCATION/ EXPERIENCE
Education CA/ ICWA
Work Experience 5 7 years
Required Skills General Ledger; Recurring/ Repeating Journal Entries; Budgeting and Forecasting; Financial Analysis
Experience in Accounting, Closing & Reporting/ MIS
Candidate Profile
Qualification:CA/ ICWA General Ledger, Recurring/ Repeating Journal Entries, Budgeting and Forecasting Financial Analysis, Experience in Accounting, Closing & Reporting/ MIS. Look for candidates with relevant experience in Financial Planning & Analysis