Job Title: Deputy Manager | Record to Report | Bengaluru Eco space | Finance Transformation
Job Title: PSL Sr. Accountant
Key Responsibilities/Accountabilities:
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Support operations in day-to-day activities as a trusted Finance / Business Partner.
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Work closely with the business on working capital management and support operations in fixed asset utilization.
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Manage revenue recognition and revenue controls in compliance with US GAAP and ASC 606.
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Perform reconciliation of revenue and COGS prior to month-end and ensure timely closure of books as part of month-end accounting activities.
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Review P&L on a regular basis to ensure accuracy of revenue and costs.
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Prepare cost accruals and post journal entries, ensuring revenue and expenses are accounted for in the correct period.
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Support operations in the preparation of Monthly Latest Thinking forecasts.
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Support operations with variance analysis (Actual vs Forecast, Actual vs Plan, etc.).
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Develop financial models to support tenders and business acquisition initiatives.
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Drive Continuous Improvement (CI) initiatives and leverage advanced Excel skills (pivot tables, Power Query, complex formulas, automation) to enhance reporting efficiency, controls, and decision-making.
Basic Qualifications: CMA/ICWA/CA-Inter/MBA/CPA
Total Years of Experience: 6 plus years work experience into FP&A/ Finance Business Partnering role
Desired/Preferred Expertise: SAP/ Hyperion Essbase/ Excel/ Financial modelling/ Flexible
Characteristics: Confidence/ Individual Contributor role
Location: Bangalore