Responsibilities:

Management Reporting

Preparation of Indian reporting ensuring accuracy along with highlighting additional trends or observations to be included as qualitative inputs in the deck
Preparing monthly overheads analysis/details before releasing the P&L to business teams and ensuring all details/schedules are available for leadership decision making
Preparing reconciliation between MIS books and Statutory books Being comfortable with reported details by monitoring any wrong booking of GL entries like wrong Cost Centre, GL, Location etc. and getting it rectified from AP, GL and other relevant teams.
Planning, Budgeting and Forecasting
Trend Analysis of budget at the time of initiating budgeting exercise to ensure better understanding of input submission which can drive more qualitative analysis
Preparing and analyzing key KPIs of LoS/SBU to ensure full understanding and visibility at the time of budget submission to ensure better understanding of input submission which can drive more qualitative analysis
Monthly analysis of P&L including detailed Cost analysis at LOS/SBU level
Thorough revenue analysis (Time booked to billing to collection), billed but time not booked & M-o-M identifying reasons for revenue movement, Debtor & WIP provisioning

Statutory reporting

Generating delivery challan for the transfer of the assets across entity and locations.
Preparing Forecasted financials for the payment of advance tax during the financial year with detailed review of revenue and cost
Preparing schedules supporting the monthly and annual financials ensure completeness, accuracy and relevant
Preparation of Statutory financials for respective countries and respective calendar through seamless technology enabled reporting framework, including submission of the Management accounts for compliance in countries requiring tax filings for creation of permanent establishment
Managing the request for statutory and other documents to enable engagement teams submit bids in time.
Ensuring all the service Now tickets are efficiently managed and closed within the defined timeline. Maintaining a tracker for follow up and ensuring no ticket is unaddressed & unreported
Identifying the levers for automation. Creating a dialogue on the idea with team lead coupled with detailed scenario analysis & BRD. Working on the implementation and executing UAT

Desired Candidate Profile

CA with 1+ years of experience in financial reporting, statutory reporting.

Financial Reporting Associate