Responsibilities：
support month end close and accrual process, revenue related follow-up with business teams
Revenue reporting, walk creation between current & previous quarter, comparison with previous periods - identifying variances and analysis
Financial Planning & Analysis, forecasting, closings, reconciliations
Provide financial expertise to Management for revenue improvements & Cost reduction
Develop internal controls to support financial analysis and reporting
Timely communication / Proactiveness to resolve issues and close gaps
Ad-hoc reporting
Responsible to showcase strong work ethics and the ability to work well both independently and with the team
Good communication skills (written & verbal), liaise with higher bands
Education & Experience：
Minimum Qualification -B.Com Graduate
Preferred - Bachelor/Master of Commerce"
Minimum 7 years of relevant work experience I prior experience in creation of monthly rolling forecasts, annual budgets
Previous experience in Finance functions
Having strong knowledge on Financial Instruments.
Good at understanding & analysis of data, report comparisons, variance analysis
Problem solving skills with customer centric approach Demonstrated proficiency with written English and with neutral English accent.
Added advantage: VBA / Power BI / Tableau / Basic Python coding skills.
SOX Compliance
Infor StyelineFICO ERP knowledge , Fin Consolidation tools - Hyperion , FCC
Proficiency on Excel (Formulas, Filters, Lookups, Pivot etc.,)