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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