Financial Planning & Analysis Professional - CA/CWA - BPO

Responsible for annual budget, monthly forecasting and month end close (MEC) in conjunction with project managers, Account executive and Industry leads.

Preparation and collection of various management reports.

Prepares variance analysis related to forecast and actual for revenue, expense, and engagement margin. And also prepare several walks for variance such as quarter to quarter, year on year, current month flash to prior flash.

Accounting entries (Manual JVs) are processed in time for period close.

Reporting financial performance including accounts receivables, accruals and unbilled analysis.

Labour expense tracking and analysis of timesheets updated by project resources with Delivery managers to understand the hours tracked are accurate or not.

CAPEX accounting for forecasting the assets, follow up with US capital team for fund request and capitalizing the expense at the end of the project.

Attending the Weekly Forecast and Booking calls and getting the inputs from the Onsite.

Reconciliation of various General Ledger accounts.

Manage accounts payable, accounts receivable, sales, and billing.

Scheduling Meetings with Account Business Manager & Account Executive to convey Financial Position.

Providing assistance to Design team for designing the new Project

Creation of Projects in compass through WBS(Work Breakdown Structure)