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We are recruiting for a Sr. Executive with Finance team. Your responsibilities will include:

  • Preparation of Monthly analysis for salary and related cost for KGS business units and provide variance commentary
  • Provide support in managing finance process improvement project, updating finance process documents for all finance processes
  • Preparation of Budget Balance sheet and fund engagement and tracking of budget vs actuals
  • Preparation of financial budgets for business units, function cost, overheads and shared services, tracking of budget vs actuals and related KPI reporting
  • Preparation of periodic reports on Taxation & Compliance matters for Leadership
  • Tracking of Company compliances, Finance SLAs while working with all finance functions
  • Development of Business Planning & operational models and tools
  • Tracking of Company compliances, Finance SLAs while working with all finance functions
  • Provide support in preparation of financial reports for various leadership meetings and tracking on open action items to closure
  • Perform reviews of existing excel financial models. Create new models and standardized financial reporting templets using excel and Power BI.

 

RESPONSIBILITIES

We are recruiting for a Sr. Executive with Finance team. Your responsibilities will include:

  • Preparation of Monthly analysis for salary and related cost for KGS business units and provide variance commentary
  • Provide support in managing finance process improvement project, updating finance process documents for all finance processes
  • Preparation of Budget Balance sheet and fund engagement and tracking of budget vs actuals
  • Preparation of financial budgets for business units, function cost, overheads and shared services, tracking of budget vs actuals and related KPI reporting
  • Preparation of periodic reports on Taxation & Compliance matters for Leadership
  • Tracking of Company compliances, Finance SLAs while working with all finance functions
  • Development of Business Planning & operational models and tools
  • Tracking of Company compliances, Finance SLAs while working with all finance functions
  • Provide support in preparation of financial reports for various leadership meetings and tracking on open action items to closure
  • Perform reviews of existing excel financial models. Create new models and standardized financial reporting templets using excel and Power BI.

QUALIFICATIONS

Education / professional qualifications

CA (Big-6 Only)

Prior Experience: 3-4 years working experience of Business intelligence, Solution designing & implementation and Commercial analytics. Project and Team management exposure

  • Credible record of operating as an independent contributor and also working as part of a team during larger projects
  • Knowledge of working on a Finance process and process improvement projects
  • Experience in working on unstructured situations

Technical skills:

  • Expert Knowledge of Power BI, Visual Basic for application specifically in MS Excel, MS PPT & MS Access.
  • Working knowledge of SQL (SQL Server), Alteryx, SSIS.
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