- Assist with month end close accounting/journal entries
- Compensation accruals, intercompany allocations, eliminations
- Ensure accounting/coding is aligned with budgeted dimensions and SOPs
- Maintain accounting for EBITDA adjustments and strategic initiatives
Maintain balance sheet reconciliations and address discrepancies Support with new process or system implementations if applicable Assist with historical data clean up, application of new processes as business processes evolves Assist with annual audit requests and other compliance items Work closely with FP&A; and data analytics departments Ad hoc activities as requested
FP&A; Job Description:
- Assist with preparing monthly financial reporting packages
- Prepare reporting packages for consolidated, practice line, department level views
- Prepare reporting of EBITDA adjusted views and strategic initiatives
- Perform variance analysis vs. budget and prior periods and document commentary
- Prepare bridge reporting and document drivers of change compared to prior periods
Assist with quarterly bonus payout processes Assist with budgeting and reforecasting processes in Workday Adaptive Planning Monitor existing BI dashboards and assist with future enhancements/developments Work closely with accounting & data analytics departments Ad hoc activities as requested
Requirements
Accounting Job Description:
- Assist with month end close accounting/journal entries
- Compensation accruals, intercompany allocations, eliminations
- Ensure accounting/coding is aligned with budgeted dimensions and SOPs
- Maintain accounting for EBITDA adjustments and strategic initiatives
Maintain balance sheet reconciliations and address discrepancies Support with current process or system implementations if applicable Assist with historical data clean up, application of new processes as business processes evolves Assist with annual audit requests and other compliance items Work closely with FP&A; and data analytics departments Ad hoc activities as requested
FP&A; Job Description:
- Assist with preparing monthly financial reporting packages
- Prepare reporting packages for consolidated, practice line, department level views
- Prepare reporting of EBITDA adjusted views and strategic initiatives
- Perform variance analysis vs. budget and prior periods and document commentary
- Prepare bridge reporting and document drivers of change compared to prior periods
Assist with quarterly bonus payout processes Assist with budgeting and reforecasting processes in Workday Adaptive Planning Monitor existing BI dashboards and assist with future enhancements/developments Work closely with accounting & data analytics departments Ad hoc activities as requested
Working Environment:
- Shift timings: US Shift - 5.30 PM to 2.30 AM
- Work From Home - Should be open to visit office on need basis