Tuesday, March 29, 2011

Senior Executive – F&A - 3 - 4 Years



Job Description• Knowledge of cost analysis for Contractual Service Agreements

• Excellent in Finance Risk management, Policy administration & Ad-hock analysis

• Able to do cost & profitability analysis of contract using contract margin review

• Balance sheet analysis & Good in creating various financial periodic status & analysis reports.

• Good in analysis of product platform reviews

• Good in preparing monthly dashboards

• Strong awareness of Excel/Access and Power Point.

• Excellent written & verbal communication in English.

• Excellent presentation skills
Desired Profile• Cost analysis of job which are covered in contractual service agreements.

• Continuous monitoring of cost through (CSR) Contract Status Review

• Provide detailed analysis/reports on continuous basis to facilitate (CMR)Contract Margin Review

• Identification of cost drivers by comparing actual cost with the target cost & providing the reason of variance.

• Accounts reporting, reconciliation and cash application process handling of customers

• Preparation of business reports on weekly basis

• Preparation & evaluation of internal billing system reports

• MIS / Dashboard need to send to client on monthly basis.

Shift Timing - US Shift
  • Billing
  • Collections & Follow ups
  • Cash Application
  • Query resolution and invoice discrepancy resolutions
Experience3 - 4 Years
Industry TypeIT-Software/ Software Services
RoleFinance Exec.
Functional AreaAccounts, Finance, Tax, CS, Audit
EducationUG - B.Com - Commerce
PG - M.Com,MBA/PGDM - Finance
LocationNoida
KeywordsCost Analysis, Risk Management



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