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 current 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 s Payroll schedules Hours Finance Accounting degree preferred 5-8 years of Financial Planning and Accounting experience required and some Big 4 audit experience preferred Experience in media or advertising industry a plus High proficiency in Excel including pivot tables lookups complex formulas charts etc Strong analytical and problem-solving skills Work well independently and on teams Tenacity to follow-through on open items to complete assignments and meet deadlines Strong organizational skills with ability to prioritize and multi-task in a fast-paced environment Ability to quickly grasp new concepts and follow instructions Strong interpersonal skills to interact within team and across functions Excellent written and verbal communication skills Detail oriented

📌 Lead Assistant Manager (Uttar Pradesh)
🏢 EXL Service
📍 Uttar Pradesh