Financial Analyst

**In This Role, Your Responsibilities Will Be:**

+ Manage **monthly reporting** process, ensure timely and accurate financial reporting.
+ Responsible for monthly financial closes, meeting reporting deadlines.
+ Analysis & Review of **SG&A cost centres** and provide explanation for the deviations
+ Work on audit requests (Statutory / tax / Internal audit) and provide timely support.
+ **Support in monthly Forecasting, Mid-Year Review and Annual Budgets**
+ Analysis & Review of monthly Financials before TB load in HFM & post HFM upload
+ Manage local business partner commission accruals and payment
+ Analysis & replies to Queries from Site controllers/WA/BU Finance operations.
+ Responsible for reviewing & presenting Balance sheet schedules & clearing of aged items
+ Working on Various **MIS** Reports for finance stakeholder mainly management decks.
+ Site level profitability analysis
+ **Cash flow** preparation on monthly/ quarterly ba...