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Senior Account Manager

6 - 9 yrs
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Not Disclosed by Recruiter Openings: 1 Posted 10 days ago Job Applicants: 601 Job Views: 1059

Job Description

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    Short Description

    Finance Project Controller 6years to 9years Mumbai


    Chartered Accountant or MBA Finance or ICWA

    Job Responsibilities

    Finance Project Controller 6years to 9years

    Job Description

    •Responsible for preparation management reporting of monthly BU P L

    •Preparation of annual budget and monthly rolling forecast

    •Analyses of BU P Ls variances v s budget v s forecast

    •Manage and track the Key Performance Indicators KPI along with operations and business leaders Lead finance and business reviews and responsible to follow up actions in the reviews

    •Financial Ad hoc Analysis like CM Trio KPI s and ensuring implementation of Action plans for meeting the targets

    •Preparation and consolidation of Region wise P L and DOR Project follow up Drive margin related discussions with the business managers

    •Budget DVI WIP BIA Invoicing and AR collection

    •Create and Build dashboards Adhoc analysis to support business needs

    •Assessment of risk and opportunity associated with the accounts together with account leads

    •THOR management booking based on required documents like contractual agreement pricing tool etc and de booking based on defined approvals Deal modelling in ADMT

    Experience of working in an offshore set up Perspective on financial statements and KPI Working knowledge of ERP Proficiency in Excel Word and PowerPoint


    Sonam Kadam

Salary: Not Disclosed by Recruiter

Industry: IT-Software, Software Services

Functional Area: Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Accounts

Role:Accounts Manager

Employment Type: Full Time, Permanent



UG: B.Com - Commerce

PG:MBA/PGDM - Finance

Company Profile:

Capgemini Technology Services India Limited

With more than 180,000 people in over 40 countries, Capgemini is one of the world's foremost providers of consulting, technology and outsourcing services. The Group reported 2015 global revenues of EUR 11.9 billion. Together with its clients, Capgemini creates and delivers business, technology and digital solutions that fit their needs, enabling them to achieve innovation and competitiveness. A deeply multicultural organization, Capgemini has developed its own way of working, the Collaborative Business ExperienceTM, and draws on Rightshore, its worldwide delivery model.

Capgemini in India has over 87,000 people and presence in nine cities (Mumbai, Gurgaon, Bangalore, Hyderabad, Pune, Kolkata and Chennai - Trichy and Salem). A pioneer in the IT industry, Capgemini has over 45 years of global expertise collaborating with leading corporations and now brings the Consulting, Technology and Outsourcing experience to India. With dedicated teams to service the local markets, Capgemini has strong domain experience to assist clients across the Government and Public Sector, Energy and Utilities, Manufacturing, Telecom and Financial Services sectors and help them advance in their respective industries.

Rightshoreis a trademark belonging to Capgemini
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