Key responsibilities

- Manage finance queries and ensure accurate cost allocation and reporting.

- Prepare and maintain KPI reports and MI packs for Audit and supported areas.

- Deliver month-end/year-end reporting and coordinate audit responses.

- Provide financial insights and support stakeholders in understanding performance.

- Act as SME for engagement performance and KPI reporting.

- Ensure compliance with finance policies and drive process improvements.

- Contribute to finance community initiatives and support change programs.

Examples activities

- Assisting FBP with handling of day-to-day queries from ACE/DSG stakeholders and staff, in regards to cost allocation and reporting, non-chargeable code reporting and set up.

- Reporting on KPIs for ACE/DSG such as total cost spend, Util and Headcount, Lending and Borrowing etc

- Building and maintenance of summaries for KPIs as well as running and maintaining MI packs for the departments and wider Audit capability.

- Working with Central FBP on Central Audit tasks, such as comparing revenue to budget and commentary on trends.

- Working on key month end and year end reporting and analysis both regular and ad-hoc

- Helping co-ordinate the year end Audit responses to GT, liaising with FBPs and stakeholders and maintaining a log of responses and further requests from GT.

- Develop an understanding of the business being supported, being proactive to learn about products / services / markets

- Support local stakeholders within the supported business area to understand the business performance and the key drivers

- Produce MI, data analysis and other reporting for local stakeholders per the organisation design, mandating the use of centralised MI and other tools as appropriate

- Support the business in the understanding, use and reporting of all performance KPIs - especially those that have a commercial impact

- Be the subject matter expert for engagement related performance questions from engagement teams – including training and education

- Support the business with complex process and administration queries and requests which are outside of the scope of OEH SoW

- Help to ensure Finance processes and policies are adhered to. Challenge deviation and always be forward thinking about improvements

- Play a role in the broader finance community, including active participation in meetings, forums and projects

- Be an advocate for change programmes delivered by Finance / KBS, including automation tools, self-service, standardisation and any other changes in ways of working

Qualifications and Experience

- AAT or relevant degree or over 2/3 years relevant experience of accounting in an operational or professional services environment

- Resilient and able to work with multiple and highly demanding stakeholders

- Problem solving abilities

- Attention to detail

Responsibilities

Key responsibilities

- Manage finance queries and ensure accurate cost allocation and reporting.





- Prepare and maintain KPI reports and MI packs for Audit and supported areas.

- Deliver month-end/year-end reporting and coordinate audit responses.

- Provide financial insights and support stakeholders in understanding performance.

- Act as SME for engagement performance and KPI reporting.

- Ensure compliance with finance policies and drive process improvements.

- Contribute to finance community initiatives and support change programs.

Examples activities

- Assisting FBP with handling of day-to-day queries from ACE/DSG stakeholders and staff, in regards to cost allocation and reporting, non-chargeable code reporting and set up.

- Reporting on KPIs for ACE/DSG such as total cost spend, Util and Headcount, Lending and Borrowing etc

- Building and maintenance of summaries for KPIs as well as running and maintaining MI packs for the departments and wider Audit capability.

- Working with Central FBP on Central Audit tasks, such as comparing revenue to budget and commentary on trends.

- Working on key month end and year end reporting and analysis both regular and ad-hoc

- Helping co-ordinate the year end Audit responses to GT, liaising with FBPs and stakeholders and maintaining a log of responses and further requests from GT.

- Develop an understanding of the business being supported, being proactive to learn about products / services / markets

- Support local stakeholders within the supported business area to understand the business performance and the key drivers

- Produce MI, data analysis and other reporting for local stakeholders per the organisation design, mandating the use of centralised MI and other tools as appropriate

- Support the business in the understanding, use and reporting of all performance KPIs - especially those that have a commercial impact

- Be the subject matter expert for engagement related performance questions from engagement teams – including training and education

- Support the business with complex process and administration queries and requests which are outside of the scope of OEH SoW

- Help to ensure Finance processes and policies are adhered to. Challenge deviation and always be forward thinking about improvements

- Play a role in the broader finance community, including active participation in meetings, forums and projects

- Be an advocate for change programmes delivered by Finance / KBS, including automation tools, self-service, standardisation and any other changes in ways of working

Qualifications and Experience

- AAT or relevant degree or over 2/3 years relevant experience of accounting in an operational or professional services environment





- Resilient and able to work with multiple and highly demanding stakeholders

- Problem solving abilities

- Attention to detail

Qualifications

Key responsibilities

- Manage finance queries and ensure accurate cost allocation and reporting.

- Prepare and maintain KPI reports and MI packs for Audit and supported areas.

- Deliver month-end/year-end reporting and coordinate audit responses.

- Provide financial insights and support stakeholders in understanding performance.

- Act as SME for engagement performance and KPI reporting.

- Ensure compliance with finance policies and drive process improvements.

- Contribute to finance community initiatives and support change programs.

Examples activities

- Assisting FBP with handling of day-to-day queries from ACE/DSG stakeholders and staff, in regards to cost allocation and reporting, non-chargeable code reporting and set up.

- Reporting on KPIs for ACE/DSG such as total cost spend, Util and Headcount, Lending and Borrowing etc

- Building and maintenance of summaries for KPIs as well as running and maintaining MI packs for the departments and wider Audit capability.

- Working with Central FBP on Central Audit tasks, such as comparing revenue to budget and commentary on trends.

- Working on key month end and year end reporting and analysis both regular and ad-hoc

- Helping co-ordinate the year end Audit responses to GT, liaising with FBPs and stakeholders and maintaining a log of responses and further requests from GT.

- Develop an understanding of the business being supported, being proactive to learn about products / services / markets

- Support local stakeholders within the supported business area to understand the business performance and the key drivers

- Produce MI, data analysis and other reporting for local stakeholders per the organisation design, mandating the use of centralised MI and other tools as appropriate

- Support the business in the understanding, use and reporting of all performance KPIs - especially those that have a commercial impact

- Be the subject matter expert for engagement related performance questions from engagement teams – including training and education

- Support the business with complex process and administration queries and requests which are outside of the scope of OEH SoW

- Help to ensure Finance processes and policies are adhered to. Challenge deviation and always be forward thinking about improvements

- Play a role in the broader finance community, including active participation in meetings, forums and projects

- Be an advocate for change programmes delivered by Finance / KBS, including automation tools, self-service, standardisation and any other changes in ways of working

Qualifications and Experience

- AAT or relevant degree or over 2/3 years relevant experience of accounting in an operational or professional services setting

- Resilient and able to work with multiple and highly demanding stakeholders

- Problem solving abilities

- Attention to detail

📌 Senior (Gurugram)
🏢 KPMG India
📍 Gurugram