Analyst - Financial Planning & Analysis - IT - CA

Requirement in MNC (IT company)

Position: FPNA Analyst

Domain- Finance

Qualification - CA Qualified

Experience - (5-7) years

Location - Yerawada, Pune

Key responsibilities:

- Prepare Profit & Loss and Balance Sheet accounts relating to area of responsibility at projects and business unit level, perform ledger scrutiny, review RNI / INR / Open POs, prepaid expenses, depreciation and amortization, identify corrective actions and pass entries for reclassifications, initiate follow-up actions to reconcile / conclude on differences with stakeholders

- Perform reviews of allocation of resources and costs of different projects / functions / business units with stakeholders, reconcile differences and initiates corrective actions

- Prepare various reports and assist in finalizing Financial Reporting & Consolidation of Management and Entity reporting under applicable FPs (Financial Procedures) as per monthly calendar

- Assist in Budget / Forecast exercise for Opex and Capex, monitor results versus objectives, prepare variances analysis of costs and revenue, additional ad-hoc reporting, analysis for projects, develop tracking mechanism, monitor and ensure actions

- Participate in Management Audits as well as Local Fiscal Audits and support reconciliations and investigations

- Knowledge of Import/export/SEZ will be added advantage.

People:

- Work with peers and internal stakeholders

- Focus on viable solutions and internal customer

- Create a culture of integrity and compliance

Qualifications and Requirements:

Essential qualifications:

- Qualified Chartered Accountant

- 5 to 7 years' post-qualification experience in relevant roles

- Strong Analytical skills and knowledge accounting principles

Key competencies:

- Excellent communication skills - verbal and written

- Strong reconciliation and analytical skills including proficiency in MS-Excel, MS-Power point, PBI

- Ability to manage several tasks / projects simultaneously while working under pressure to meet deadlines.

- Capable of working within groups as well as independently maintaining assertive focus

- Professional conduct

- Ability to maintain the confidentiality of sensitive information

- Team player with an enthusiastic approach to fresh challenges