Financial Planning and Analysis Executive

Syndigo · Gurugram, Haryana
Department Syndigo
Employment Type Full-Time
Minimum Experience Entry-level

Requirements:


Experience: 0-5 years

Education: Chartered Accountant


  • Good knowledge of MS Office – Excel and Word.
  • Good verbal and written English skills – will be interacting with US colleagues on a daily basis.
  • Attention to detail.
  • Should be flexible with working in US timing if required.
  • Ability to work with deadlines.
  • Knowledge of Salesforce – Preferred.



Responsibilities:


  • Manage revenue and cost rolling forecasts and quarterly budget reset with variance analysis.
  • Manage Cash flow forecasts and followed up with teams for cash flow variances.
  • Budgeting and variance analysis for the different costs/ expenses.
  • Period end review of GL records with specific attention to revenue recognition and bad debt.
  • Allowances with reference to Salesforce Reports / Revenue Forecast and initiating corrections as required.


Thank You

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  • Location
    Gurugram, Haryana
  • Department
    Syndigo
  • Employment Type
    Full-Time
  • Minimum Experience
    Entry-level