13 Aug
|
Tata Consultancy Services
|
Chennai
13 Aug
Tata Consultancy Services
Chennai
Role: Financial Planning & Analysis
Skill: Finance and Accounting, FP&A;
Experience: 3 years to 10 years
Job Location: Chennai
Shift Timing-12:30 PM-3:30 am
Education:-
Minimum 15 years of regular, full time education (10 + 2 + 3)
Non-technical graduation in finance & accounts stream- MBA, M Com, B Com, BBA
Must Have Skills:-
Financial statement analysis: Review and analyze income statements, balance sheets, and cash flow data to identify trends, variances, and areas for cost optimization.
General ledger and bank reconciliations: Reconcile GL accounts and bank statements monthly; research and resolve discrepancies; post adjusting journal entries as needed.
Variance analysis & reporting: Compare actuals versus budgets and forecasts; prepare variance reports with written explanations for management.
Financial modeling & forecasting: Build and maintain financial models to support forecasting, budgeting, and strategic planning.
Month-end and quarter-end close support: Coordinate with AR, AP, payroll, and ops teams to ensure accurate, timely close.
Audit & compliance coordination:
Prepare documentation and respond to internal/external auditors; monitor changes in accounting regulations (GAAP/IFRS).
Process improvement & system implementation: Streamline accounting processes, support ERP/financial system changes, and automate manual tasks.
Special projects & cross-functional liaison: Work on ad-hoc finance initiatives, system implementations, mergers/acquisitions, tax filings, and collaboration across departments.
Good to Have:-
Accuracy and timeliness in processing.
Ability to work under pressure and meet deadlines.
Customer service orientation.
Job Responsibility:-
Financial Planning & Analysis (FP&A;) is the forward looking engine of finance that partners with leadership to plan, forecast, analyze performance, and translate data into actionable insights for strategic decisions. FP&A; drives budgeting and re forecast cycles, builds scenario models, monitors KPIs, and p
📌 Financial Planning and Analysis Specialist (Chennai)
🏢 Tata Consultancy Services
📍 Chennai