Quick Overview
Seniority
Mid Senior
Employment type
Full Time
Work mode
Hybrid
Location
Gurugram, India
Posted
3 years ago
BudgetingSAPVariance Analysis
Job Description
Eligibility Criteria/Required Skills:
- Good command of verbal and written communication skills.
- Total work experience of 5-8 Years
- Education & Years of experience required: CA / MBA with 2+ Years / Graduate with 3+ Years
- Excellent analytical, presentation, and interpersonal skills which includes email etiquette.
- Expert in Advance Excel
- Should have completed 2 Years and above in Quess with a rating of 3 and above
Roles and Responsibility
- MIS compilation & Variance analysis
- Compile the financial reports and find discrepancies that require senior management’s attention
- Prepare Investors reports from monthly MIS / book closing
- Preparation of Annual Budgeting
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- P&L – vertical wise & top 25 clients
- Worked in SAP – Basis & HANA environment
- Handled Audit requirement – schedules preparation etc.
- IDC – review & Cost reduction analysis
- Knowledge of Indirect (GST) and Direct taxation
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