• Exp : 2-5 years
• Bacherlor's in accouting, MBA/CMA/CA

Job Description

Key Responsibilities

• Hands on experience in SAP FICO including CO-PA and understanding on other modules
• • Perform analysis of Order Backlog and GM%.
• • Perform benchmarking of key performance indicators (KPIs) with external and internal peers.
• • Business partnering with Controllers and Project managers to understand and analyze the drivers of financial performance and identify trends; propose value add.
• • Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units.
• • Analysis of SIE and BIE and indicating root cause if any.
• • Preparing and analyzing Inventory reconciliation.
• • Provisions review and reconciliation.
• • Responsible for Back charges to Offshore factory.
• • Support month end closure activities to ensure accuracy of financials.
• • Income Statement and Balance sheet review to be perform during pre-closing and post books closure and propose necessary corrective actions.
• • Make sure that all invoices are coding to correct Sales Orders.
• • Perform activities related to Internal controls and SOX audit.
• • Comparison of monthly/quarterly MIS data with different benchmarks and provide comments/remarks with proper analysis.
• • Provide support in preparation of financial reporting, business planning, budgeting, and forecasting.
• • Validate accuracy of financial data and business information and reports by performing • Reconciliation, review, and report exceptions.
• • Need to support Ad-hoc work/assignment/job given requirement, from time to time.
• • Provide information to management by collecting, summarizing, preparing reports and share presentation of findings and analysis to Controllers.
• • Active participation in improvement projects, LEAN management practice.