Assistant Manager

Year Noida, Uttar Pradesh, India

Apply Now

: and Responsibilities:

Responsible for the monthly close of actuals (revenue and expenses) for IS;
Responsible for the monthly/quarterly/annual financial planning and analysis for IS;
Investigate and prepare variance analysis and rollforwards for budget/forecast/actual reporting periods;
Prepare support schedules for inter/intra company allocations, accruals, and corresponding journal entries;
Understand results and respond to questions from management on their IS;
Review, code and approve vendor and travel expenses;
Assist as liaison between the Systems Manager and Operations to set up new vendors, job codes, etc.;
Analyze clients projected staff hours, contract totals, revenues, and profit totals;
Ad-hoc projects and reporting using Excel, TM1, Hyperion. Reports include but are not limited to: Billings and Revenue, P&L\xe2\x80\x99s, Payroll schedules, Hours.

Beware of fraud agents! do not pay money to get a job

MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.