Manager - Corporate Finance

Lakshya Recruitment Solutions Private Limited
  • Gurgaon
  • Confidential
  • 5-9 years
  • 06 Aug 2015

  • Finance/ Accounts

  • Financial Services/ Capital Markets, BPO/ ITES/ Call Centers
Job Description

This is an opening with one of the Topmost ITES organization.

Roles & Responsibilities:-

Reporting of Revenue, Cost and GP for contracts, doing variance analysis. Preparation of bridges between actual and forecast.
Perform / Coordinate for accounting activities such as Revenue Billing, Deferral, Amortization, detail analysis of cost (tracking all the cost by components) for contract.
Building monthly and quarterly assessments, co coordinating the same with the Project executive of the respective contract.
Miscellaneous contract/ management support activities like setting up of ICA, department code, Bond or Capex approvals and Travel pre approval tool project.
Supporting management team in building Contract wise Budgets, Capex budget, conducting variance analysis & carrying out the necessary changes as and when required.
Providing MIS reports to different Teams and co coordinating with the stake holders.
Track transition cost of the contract and balance sheet deferrals, preparation of schedules for amortization and reconciliation of different balance sheet items.
Complete and comprehensive documentation covering the work handled, process documentation, desk procedures and implementing controls. Documentation to be in line per standard structure agreed for the Team.
Attending calls with the PE and DPE, coordinating for performance audits of the contracts.

Skill Set

Excellent Analytical and reporting skills
Good written and verbal communication skills
Excellent ability to work on MS Excel and MS Power point
Good Presentation skills
Education Qualification Chartered Accountant with 5 to 9 years of work experience.

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