- Monthly Book close: GL scrutiny, Posting of Entries- Accruals & Prepayments. Sanity check on numbers
- Financial Month end reporting ( includes Hyperion) , M review packs and Reconciliation files, Analysis of Actuals to Forecast and Budget, investigating reasons for the difference
- Forecasting : Preparation of forecast based on discussion with Operation leads, past trend and Upload to Forecast to Mgt Reporting tool
- Unit costing models to arrive at Tools unit rates
- Working with/ presenting numbers to the Domain leads
Job role: Financial Analyst.
Qualification: Any Graduate – Any Specialization, B.Com – Commerce, B.B.A / B.M.S – Management,Any Postgraduate – Any Specialization, MBA/PGDM – Any Specialization, Finance, CA, M.Com – Commerce with 5-6 years experience.
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