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 recoginized business brands, assosciated with deep industry and Business process expertise and proven experience in consulting, technology and outsourcing

Job Title: Financial Analyst
Location: Mumbai
Reports to:
Timings: 9am-6pm

BRIEF JD

 Preparation of operating budgets based on actual performance, previous budget figures, estimated revenue, expense reports and other factors
 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

EDUCATION/ EXPERIENCE

Education CA/ ICWA/ MBA
Work Experience 1-3 years(Post Qualification)
Required Skills:
Financial Skills

General

Preferred Skills
General Ledger; Recurring/ Repeating Journal Entries; Budgeting and Forecasting; Financial Analysis
Experience in Accounting, Closing & Reporting/ MIS

Good Communication Skills
Strong Excel/ Access skills

Exposure to multi-cultural environment preferred
Hands on experience with ERP systems/ Mainframe will be an advantage

Experience in FPA process -> Finance & Accounts -> US GAAP -> good oral and written communication skills