Senior financial Analyst
ORACLE INDIA PVT LTD
مجموع سنوات الخبرة :18 years, 6 أشهر
• Responsible for Revenue, Expense and Headcount Forecasting and Budgeting for AMERICAS
• Monthly / Quarterly variance analysis for both revenue / expenses.
• Reconciliation between various tools for revenue and expense including bookings vs revenue
• Calculating Monthly Accruals and submitting to Controllers Org for Journal Entry processing and Intercompany transfers
• Prepare recommendations based on analyzes
• Perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level.
• Submitting P&L pack and Dashboard for Executive Management and Senior Directors / VP.
• Tracking of product and product line revenue
• Assist in consolidation and reporting of financial results
• Responsible for end to end Intercompany Processing and Settlement.
• Assist in formulation of transaction budget, expenditure budgets and forecasting exercise.
• Gather and analyse business intelligence from various data providers and present the same to the senior management for strategic decision making.
• Coordinate the preparation of Financial Statements, Financial Reports for internal usage.
• Perform business analysis including variance, trend and expense analysis
• Responsible for setting the forex rates and monitoring the revenue per transaction.
• Collection, distribution and analysis of weekly and month end financials/reports for senior management.
• Provide accurate financial data to support management in decision making
• Business liaison with IT in prioritizing & managing status on all the open IT related projects
• Participate in the ongoing development and maintenance of internal procedures and processes
• Preparation of monthly, quarterly and adhoc financial reports of US hedge funds and mutual funds.
• Computation of taxable income & preparing tax compliance products for US hedge funds and investment partnerships
• Review financaial records such as income statements and documentation of expenditures to determine forms needed to prepare tax returns.
• Served as liaison between EY GSS and E&Y LLP, USA on several projects.
• Reviewed reports, conducted training sessions & mentored new recruits
• Timely and accurate recording of summarized activities resulting from policy-related cash receipts and disbursements and other transactions in the general ledger.
• Co-ordinate the preparation of employee benefit plan financial statements and related work paper.
• Co-ordinate with applicable business area including Service, Insurance Accounting and Treasurers to resolve reconciling items.
• Support the preparation and review of the investment database