Roles & responsibilities
Work on the Annual Operating Plan and the forecast cycles.
Prepare the relevant finance updates for the Board meetings.
Analyze the monthly financials, identify and analyze variances with respect to
the plan / forecast, understand the operating drivers and business reasons for
the variances and provide insightful commentary articulating the story behind
the numbers.
Understand the operating metrics like headcount, hours, utilization etc. and how
it impacts the financials.
Work with the accounting team for appropriate accruals to ensure the correctness
of the financial statements. Review and monitor the accruals periodically.
Periodically review the Balance Sheet.
Leverage data and tools to automate reports and processes
Contribute to KGDC's strategic objectives
Act in accordance with legal, regulatory and internal risk management
requirements
Approval of Purchase Requisitions

RESPONSIBILITIES

Roles & responsibilities
Work on the Annual Operating Plan and the forecast cycles.
Prepare the relevant finance updates for the Board meetings.




Analyze the monthly financials, identify and analyze variances with respect to
the plan / forecast, understand the operating drivers and business reasons for
the variances and provide insightful commentary articulating the story behind
the numbers.
Understand the operating metrics like headcount, hours, utilization etc. and how
it impacts the financials.
Work with the accounting team for appropriate accruals to ensure the correctness
of the financial statements. Review and monitor the accruals periodically.
Periodically review the Balance Sheet.
Leverage data and tools to automate reports and processes
Contribute to KGDC's strategic objectives
Act in accordance with legal, regulatory and internal risk management
requirements
Approval of Purchase Requisitions

Mandatory technical & functional skills
Relevant finance experience
MS Office Suite
Advanced Excel
Basic understanding of Power BI, SQL,
Attention to de

📌 GDC Ops (Bengaluru)
🏢 KPMG Global Services
📍 Bengaluru