- Revenue recognition, Forecasting Revenue forecast from CRM & discussions with the sales & Ops team
- Contract management, Project tracking, Client Financial Management
- Preparing operating Plan/Budgets for the BUs for both revenue & cost
- Variance Analysis Budget / Forecast vs. actuals on revenue & cost, allocations & appropriations
- Cost projections, manpower planning, Account reviews & reporting
- Perform detailed reviews of financial models, perform reviews & reconciliations of financial reports & data
- Month close activities – Revenue / deferred revenue entries & reconciliations, provisioning, cost allocations & other JVs
- Drive Cost optimization, Margin improvement, MIS/stakeholder reporting
- Pricing of contracts, deal structuring etc
- Knowledge of accounting entries for Revenue, costs, intercompany transactions etc.
Experience: 5 -9 Years
Skills & Qualifications:
- Solid accounting knowledge
- Sound Knowledge of MS Excel
- Strong written and oral communication/presentation skills
- Analytical skills
- Experience in interacting with overseas stakeholders
- Educational Qualification – Bcom/Mcom+ MBA (Finance) or CA/CWA Inter
📌 Lead - Finance Analytics (Bengaluru)
🏢 Indegene
📍 Bengaluru
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