Global Finance - Cash Out Controller

th local management and LoB controllers in case of deviations. 8. Reporting of cost details to LoB controllers and other BU stakeholders. 9. Responsibility for local cost re-billing and invoicing line with statutory requirements. 10. Ad hoc analysis and support of BU leaders Reporting. (Local Cost Centre creation, Purchase requisition validation and approval, Ensuring timely accounting of invoices) 11. Clearance of Vendor advances lying in our cost centres and Capitalization of asset on time. Clean up/ support of FA register. 12. Preparation of monthly reporting with clear AOC, highlighting key trends. 13. Responsibility for the business review preparation and participation in the meetings (analysis vs. target and prior, review of risks and opportunities and control of workload/HC assumptions driven by BU). 14. Business support in various aspects such as Profitability assessment of any new launches 15. Ad-hoc reports and analysis supporting business & managerial decisions Budgeting and planning 16. Participate in Labor Rate Camp / Annual Organization Camp/ Prior topics etc. 17. Preparation and analysis of rolling forecast of project revenue, cost, hours, HC depending on the business unit. 18. Monitoring performance vs. target Legal Entity Compliance/Controllership. 19. Coordination & support of internal, statutory audit and internal controls. 20. Supporting the tax team on direct and indirect tax and custom related matters.

Qualifications

CA qualified or Equivalent

SAP, Oracle ERP knowledge is a must.

Minimum - +6 years & Above as Business Finance Analysts.

Schedule: Full-time
Req: 0092NA