Finance Analyst - CA

Location: Vikhroli

Role: Finance Analyst

Job Role and Responsibilities:

- Ensuring projects are set up correctly in the system as per company guidelines.

- Assist the Global Practice (GP) projects team in reviewing and taking action projects

- Ensuring projects are approvals are done on a timely basis

- Ensuring project documentation is correctly taken by the PM team before submitting the project

- Ensuring monthly project close activities are completed within the timelines

- Ensuring project costing / accounting adjustments are completed as per defined timelines

- Assisting Project team making project adjustments

- Coordinating with US counterparts to resolve project related issues

- Assisting Global Practice (GP) heads and PM group in computing the business plan, quarterly forecasting, monthly reporting and annual business planning

- Monitoring the GP chargeability and head count composition

- Review contracts, project financials and project health and interpret financial implications and report them to the management and the Finance Lead

- Reviewing Budget vs Actual performance and reporting variances to the management and the

Finance Lead:

- Reviewing project forecasting and project maintenance

- Ensuring Invoicing of project hours & expenses are done within the company TAT

- Reviewing aged invoicing and reporting findings

- Providing automated solutions to resolve issues

- Identifying control points to promote best practice

- Assisting in Strategy planning for the Global practice

- Interactions with key stakeholders in the business to understand challenges and opportunities

- Imparting financial knowledge to the project group.

Conducting various training sessions:

- Reporting to the Finance lead on findings/challenges and issues within the Global Practice

- Willing to Travel within India and US

- Other duties as assigned

Qualifications:

- Chartered Accountant

- 5 years or more of accounting experience

- Understanding financial concepts and ratio analysis

- Understanding of Process Notes and internal control

- Good knowledge of Microsoft Office, Power BI

- Works well in an environment with firm deadlines; results oriented.

- Performing multiple tasks effectively should be a team player and coordinate and be a part of building a team.

- Excellent oral and interpersonal communications skill