2263 Variance Analysis Jobs - Page 9

Job Role :As part of Credit Team for Working Capital Finance Managing team of Credit Managers Underwriting & making proposals of Working Capital Finance ( Fund & Non Fund based ) Under writing cases with desired level of quality and enabling achievement of branch business target by proper training. Visiting customers for personal discussions and deal structuring Studying monitoring reports & keeping track of portfolio quality. Taking necessary steps to ensure that the required quality levels are maintained To evaluate proposals of customers for Home Loans, Loan against Property Decision making within defined TAT Understanding of property related aspects (like legal title and market value of the property) is an added advantage Coordinating with sales, operations, legal, technical and customer service Job Requirements: Qualification- CA with relevant underwriting experience Job Knowledge o Technical underwriting experience o Analytical skills Skills & Experience o Experience of 2-4 years in relevant working capital products is desired, o Should be able to handle time bound activities effectively o Should be an effective team player. o Should have a sense of urgency & keenness to learn.

To study the received drawing and to confirm the manufacturability Draw up a plan to develop/procure components with vendors within time, cost and quality objectives To prepare customer input requirements (CIR) Vendor analysis and rationalization for capacity assessment, time frame agreement To ensure the material and tooling cost are settled within the budgeted values To support pricing cell in cost estimation activities component wise and details costing of the components/new part Effective co-ordination with the Design team to ensure first time right and end delivery of product Variance analysis at each stage of development in terms of Quality, Cost and Delivery and corrective action Developing and implementing innovative approaches in cost reduction To assess / negotiate investments involved for tooling s / vendor aid requirement for components development To support the pricing cell in selection of vendor as per guiding policy for the part To meet MRD (Material Receipt Date) targets To meet the Gateways as per MPDS (Mahindra Product Development System) targets for projects. To get actively involved in project feasibility studies Responsible for quality, Cost and delivery (QCD) targets for all new products and improvements in existing products Support STA counterpart in part development as per APQP process and Project timelines Knowledge/Skills Required: - PPAP, New Part Development System (MP, EP, VP, PP), APQP, SPC, and Problem-solving techniques - Zero base costing - Price negotiation - GD and T knowledge - Hands on experience on SAP MM module - MS Office Knowledge (Word, Excel, PowerPoint) - Commercial knowledge on various taxation and Inco terms Qualifications Preferred - Degree Engineer with relevant experience in Dies Planning

As a key member of the Finance team and the Centre of Excellence (COE), major responsibilities include the following: Managing the Client and Vendor invoicing team for Altisource s Title & Trustee Business. Preparation of weekly and monthly Revenue and expense summary. Preparation of Revenue forecost. Establish proper records, approvals, documentation and audit trails for all transactions. Variance analysis, trend and commentaries on the Business results. Working with the accounting team on all audit process, assisting them with all the required supporting documents. Facilitate the internal audit/SOX cycles by providing information and support. Direct and participate in numerous special projects and process re-engineering efforts Ensuring proper controls are in place for vendor payments and client invoicing Support internal customers by providing accurate information in a timely manner. Liaising with clients counterparts to ensure the invoices are paid on time. Ensuring the team meets all the SLAs. Key Result Areas: Ensure completion of day-to-day transaction invoicing, vendor payments and reconciliations Drive month end close and reporting within 5 working days as part of the month end process Ensure timely compliance under the various enactments Ensure timely response are provided to any disputes related to client or vendor invoices. Ensure timely completion of various statutory and internal audits and applicable SOX cycles per management deadlines Qualification: The candidate should be a Graduate. Should have 7+ years of post-qualification work experience in a Title or Mortgage Industry Good interpersonal and leadership skills. Proactive, deadlin

As a Financial Analyst, you will be responsible to support finance and business teams by providing basic financial reporting and analysis such as performance trends, comparisons to budget, expense and headcount analysis and forecasting. You would be performing below responsibilities - Role Responsibilities Develop and manage financial models, including budgets, forecasts, and strategic plans. Conduct variance analysis, analyze historical data, and identify trends. Provide financial insights and recommendations to support business decisions. Oversee the annual budget and quarterly forecasting cycles. Develop and manage capital expenditure budgets. Ensure timely and accurate reporting of financial results. Role Requirements masters in business administration, Accounting, Finance, Math or relevant 2 years of experience in financial planning and analysis. Knowledge of FP&A, Finance, Accounting. Ability to Analyze and solve complex problems using information from different sources. Must be a strong, decisive, bottom-line and action-oriented professional. Effective communicator, orally and in writing. Benefits Employees Provident Fund [EPF] Gratuity Payment Public holidays Annual Leave, Sick leave, Compensatory leave, and Maternity / Paternity leave Annual Health Checkup Hospitalization Insurance Coverage (Mediclaim) Group Life Insurance, Group Personal Accident Insurance Coverage, Business Travel Insurance Relocation Benefit

Overview Perform Supply Chain activities for all relevant BUs in This role will ensure quality, SLA compliance and accuracy of all Supply Chain performance management activities. Assist BU Supply Chain teams in performance management reporting, PSP, AOP Phase-1, AOP Phase-2, monthly rolling forecast, quartlery rolling forecast delivery as well as adhoc analysis for decision support. Responsibilities Functional Responsibilities Perform Supply Chain activities namely Performance management reporting including insightful commentary on variances and business performance Financial modelling for PSP, AOP Phase-1, Phase-2 and rolling forecasts What if and scenario analysis Data collection to support decision making by BU teams Other adhoc data and report requests Ensure timely and accurate submission of reports and data to the BU in line with agreed SLA Participate in Weekly connects with team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding) Participate in Quarterly Steering Committee meetings to discuss strategic direction for next quarter / year, identify and assess new initiatives and other strategic projects People Responsibilities Assist Finance lead in developing on-going training and capability plan for associates Qualifications Bachelors/Masters Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA/CFA Finance is preferred

Overview Associate Manager-Finance HCC acts as part of the Global Digital Planning team, supporting Global AI predictive initiatives primarily working on OCF deliverables. The candidate will support day to day analysis, validation, reporting activities related to OCF for Global PepsiCo business, utilizing various tools like Cockpit. The analyst will also be expected to collaborate in other AI predictive projects related to P&L deployments across various PepsiCo businesses. Responsibilities Review monthly OCF output from Data Science team and validate Actuals, Forecast and yearly/monthly trends Collaborate with Data Science team and share observations and feedback for model enhancements Analyse monthly OCF fcst and performance against manuals and actuals on Cockpit Create a monthly deck to share performance of AI OCF fcst with senior stakeholders Partner with Business Finance and Corporate OCF teams to enhance AI adoption Act as bridge between Business and Tech teams and add value to the global digital planning agenda Collaborate with Cockpit and HFM teams surround mapping files and database structure Support the predictive fcst agenda across various projects Qualifications MBA finance/CA is a plus 6+ year of relevant FP&A experience Ready to work in a fin-tech environment English level of 100% (reading, writing, conversational) HFM experience a plus Proficient in Microsoft Excel and Power Point with the ability to quickly learn various in-house software applications

Overview ICC Europe Procurement Finance Business Partner Responsibilities Acting as a business partner working closely with GP-Procurement managers/SCF BUs-Analysts Updates Raw material forecasts based on market prices, analysing variances w.r.t. previous forecasts and AOP and suggesting corrective actions in terms of sourcing strategy Aligns actuals with forecasts, analysing variances in price and volumes AOP/ACP Support Monitoring productivity/tasks targets for Directs RM. Qualifications CA/CMA/MBA Finance

Overview PepsiCo is embarking on a significant initiative of digitalization and standardization of the FP&A solution across all its divisions to make the finance organization more Capable, more Agile, and more Efficient. The MOSAIC program is a key enabler of that vision. It is the FP&A solution of the PepsiCo Global Template (PGT) that, for the first time, aims to integrate vertical planning for Operating Units (OUs) or markets, and horizontal planning for functions (e.g., Global Procurement, Compensation and Benefits, etc.) that have accountability across markets. The program aims to harmonize data, planning processes and ways of working across PepsiCo market. The Finance Application Developer / Architect (TM1) is a key contributor in designing, developing, and maintaining financial planning and analytics solutions using IBM Planning Analytics (TM1). This role combines technical expertise with a deep understanding of finance processes to create robust, scalable, and efficient systems that enable data-driven decision-making. The ideal candidate will excel in solution design, stakeholder collaboration, and aligning technical implementations with strategic business goals. Responsibilities Design, Enhance and Maintain Mosaic Solution Develop, troubleshoot and maintain robust TM1/Planning Analytics applications, including cubes, rules, and TurboIntegrator (TI) processes, to support financial planning, forecasting, and reporting. Collaborate with stakeholders to design and implement scalable, future-proof solutions that meet business requirements. Business Incident Triage Engage with finance and business teams to understand objectives, gather requirements, and translate them into effective technical designs. Provide advisory support to optimize financial processes and restore the solution Optimize System Performance Ensure the stability and performance of TM1 models, performing optimization and tuning to handle growing data and user demands efficiently. Data Integration and Automation Manage data flows between TM1 and other systems, automating processes for data loading, transformation, and reconciliation. Governance and Standards Implement best practices for data governance, model development, documentation, and version control to maintain system reliability and accuracy. Training and Support Deliver training and support to finance teams, empowering them to leverage TM1 solutions effectively for business insights. Qualifications Preferred Qualifications Bachelors degree required. Masters degree preferred. 7-8+ years of experience configuring, deploying and managing TM1 (Preferred) or SAP based Financial Planning & Analysis solution with a focus on Topline Planning. Technical Expertise Advanced proficiency in TM1/IBM Planning Analytics, including TurboIntegrator, rules, feeders, and cube development. Strong knowledge of data modelling, relational databases, and ETL processes. Familiarity with TM1 add-ins (e.g., Planning Analytics for Excel) and integration with other tools (e.g., ERP systems, visualization tools). Experience integrating TM1 with ERP systems (e.g., SAP, Oracle) and visualization tools (e.g., Power BI, Tableau). Financial Process Knowledge Understanding of budgeting, forecasting, consolidation, and financial reporting processes. Experience designing solutions aligned with finance-driven priorities and goals. Solution Design and Advisory Skills: Expertise in analyzing business requirements and providing innovative, strategic solutions. Ability to design architecture for scalability, reliability, and future growth. Communication and Collaboration Strong interpersonal skills to work with cross-functional teams and present complex technical ideas clearly to non-technical audiences. Proactive engagement with stakeholders to align on priorities and outcomes. Familiarity with Agile methodologies. Understanding of project test phases and testing automation tools Consulting background is a plus

Overview PepsiCo is embarking on a significant initiative of digitalization and standardization of the FP&A solution across all its divisions to make the finance organization more Capable, more Agile, and more Efficient. The MOSAIC program is a key enabler of that vision. It is the FP&A solution of the PepsiCo Global Template (PGT) that, for the first time, aims to integrate vertical planning for Operating Units (OUs) or markets, and horizontal planning for functions (e.g., Global Procurement, Compensation and Benefits, etc.) that have accountability across markets. The program aims to harmonize data, planning processes and ways of working across PepsiCo market. The Finance Application Developer / Architect (TM1) is a key contributor in designing, developing, and maintaining financial planning and analytics solutions using IBM Planning Analytics (TM1). This role combines technical expertise with a deep understanding of finance processes to create robust, scalable, and efficient systems that enable data-driven decision-making. The ideal candidate will excel in solution design, stakeholder collaboration, and aligning technical implementations with strategic business goals. Responsibilities Design, Enhance and Maintain Mosaic Solution Develop, troubleshoot and maintain robust TM1/Planning Analytics applications, including cubes, rules, and TurboIntegrator (TI) processes, to support financial planning, forecasting, and reporting. Collaborate with stakeholders to design and implement scalable, future-proof solutions that meet business requirements. Business Incident Triage Engage with finance and business teams to understand objectives, gather requirements, and translate them into effective technical designs. Provide advisory support to optimize financial processes and restore the solution Optimize System Performance Ensure the stability and performance of TM1 models, performing optimization and tuning to handle growing data and user demands efficiently. Data Integration and Automation Manage data flows between TM1 and other systems, automating processes for data loading, transformation, and reconciliation. Governance and Standards Implement best practices for data governance, model development, documentation, and version control to maintain system reliability and accuracy. Training and Support Deliver training and support to finance teams, empowering them to leverage TM1 solutions effectively for business insights. Qualifications Bachelors degree required. Masters degree preferred. 12-13+ years of experience configuring, deploying and managing TM1 (Preferred) or SAP based Financial Planning & Analysis solution with a focus on Topline Planning.

Overview The Data Analyst will play a critical role in the success of the Mosaic (global planning tool). Mosaic is transforming the way FP&A teams work across PepsiCo markets and the level of financial information available for the senior leadership teams. The Data Analyst will be responsible for the ongoing live market support focussing mostly on resolution of data issues related to the staging/ETL area of the data, providing guidance on data sources and connectivity, system issues and data transformation logic, root cause analysis and coordination on solution deployment. Additionally, he/she will be key in understanding and closing data quality gaps in current system and assisting local teams by supporting their data preparation to be MOSAIC ready. The role will require working closely with the IT/BRM, the Sector FP&A, the Cockpit and other functions teams (Net Revenue Management, Global Procurement, Coman, Supply Chain, etc.). Responsibilities Live market support Conduct thorough data validation to ensure data pipelines meet business requirements. Gain knowledge on how data is being processed and transformed from different sources and prepared for the Mosaic product. Assist in ad-hoc analytics, troubleshoot tools, and provide direct support to end-users Deep understanding of data quality and cleansing requirements for the data to be ready to be consumed in BI and SPOT Bridge the gap and coordinate with tech and FPA teams to ensure the data quality Support sustainable data solution Collaborate with business users, data engineers, product owners and BI developers to design and implement end-to-end data solutions. Oversee data processes with detailed DQR notifications, proactively monitoring ETL pipelines to address any issues Qualifications MBA, CA, CMA, Any degree in Finance

Overview This role is focused on delivering and improving upon PBNA reporting and analytics to deliver valuable insight to PBNA colleagues and leadership. This role provides support to the Deputy Manager FP&A in managing the Bev DSD P&L in support of close, forecast and AOP with particular emphasis on the BU P&L. Responsibilities Functional Responsibilities Leverage P&L knowledge to drive decisions Provide support to Finance Manager, FP&A on duties related to close, forecast and AOP Provide overall support for the period end results and preparation of forecast (complete BU P&L forecast in WK1 of each period) Develop and manage models, tools and reporting Complete core weekly reporting requirementsi.e. Out of Network, KDP, Mileage Report and Sales Excellence Scorecard, etc. while collaborating with cross-functional partners on improvements, S&D Cost Tracker, Waste reporting Troubleshoot and oversee automated reports via VBA macros and/or working with automation Center of Excellence on reports generated using Robotic Process Automation (RPA). PBI dashboarding Lead updates and usage of key reports including Modern Finance Power BI Daily & Weekly Sales reports Complete file updates to P&L Output file prior to each period close Lead performance analysis and reporting for Canada BU P&L Develop PowerPoint presentiation to communicate business results and insights Collaborate with Sales, Supply Chain and Finance functions on ad-hoc projects Create an inclusive and collaborative environment Qualifications CA / CMA / MBA

Overview Working together, winning together, on brands that are enjoyed by over 1 billion consumers a day, feels good. A career at PepsiCo means the chance to help shape the future of our most popular and best known global and local brands. Youll see your impact on the world stage and at your familys kitchen table. We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth (write the positionfor example. 1 leader + 3 analysts). Once you are selected for the position, you will be provided with extensive onboarding getting the chance not only to enhance skills within Function-specific processes, but also a chance to get insights into workings of diverse markets. Responsibilities Analyze performance vs Plan and Forecast Provide analytic support to GP team Provide analytic support to prepare the productivity in SC Leverage PBI for reporting actuals Provide overall support for the period end results and preparation of forecast Develop and manage models, tools and reporting Develop PowerPoint presentation to communicate business results and insights Collaborate with Supply Chain functions on ad-hoc projects Qualifications Experience managing a P&L 5+ years of experience in finance and planning MBA , CA/CWA (Inter) preferred Experience in financial analysis, data integrity maintenance and systems such as, SAP, VBA, Altreyx, Tableau Strong excel skills Able to work independently and takes initiative Capable of managing multiple time sensitive priorities simultaneously Detail-oriented; organized in approach and in document maintenance Ability to function well in a team environment Consistently shows urgency, courtesy and patience Exceptional communication skills. Proficiency in English language

BASIC INFORMATION ON THE POSITION Position Name: Solution Architect Mandatory/Required Skills & Location Mandatory/Required Skills: PURPOSE OF THE ROLE The Solution Architect will work with Enterprise Architects and Business Analysts in translating business requirements into Solutions or Architecture. Adopts proven design patterns and best practices, creating various views of the solution architecture while aiding stakeholders in understanding how various portions of the solution architecture will come together. Identifies the technology stack for the solution and conducts validations to confirm the technical feasibility. Is also expected to keep oneself abreast of the latest trends, design patterns and their applicability in the industry. KEY RESPONSIBILITIES AND ACCOUNTABILITIES Participates in requirement discussions with relevant stake holders, creating various views of the solution architecture. Identifies the relevant solution architecture by employing proven patterns and techniques. Demonstrates solution architecture to relevant stake holders. Influence project team priorities as well as resolve technical issues Evangelizes business benefits by generating Cost Benefit Analysis Models (CBAMs) Identifies key areas of complexity in solution advised and validate results by building PoCs if it is non existant in the enterprise continuum, creating relevant Confidence Building Measures. Supports RFI/RFPs in the technical solution space as required Ensures all solutions adhere to the industry standard best practices Drives Innocation by researching and evaluating technologies, keeps himself abreast of the new trends that align to enterprise needs. Ensures the architecture principles set forth for any solution are adhered to. Mentors and Coaches the teams. Provides insights into the technologies selected for deployment and how the various portions of a solution architecture come together. EDUCATION QUALIFICATION Degree: B.E\B.Tech\M.Tech\MCA Certifications (if any): Technology related (Ex: Java, Microsoft) MINIMUM EXPERIENCE REQUIRED Overall (in years): 10 - 14 years Relevant (in years): 2-3 years DOMAIN/ FUNCTIONAL SKILLS Java/JEE, .Net Family, Web technologies and other open source technologies Domains : Banking, Supply chain and Manufacturing Products: Oracle, IBM, MS suite of products

ONLY IMMEDIATE JOINERS (0-7 days) Job Title: FP&A Analyst/Sr. Analyst Position Overview: We are seeking a motivated and detail-oriented FP&A Analyst to join our dynamic finance team. The ideal candidate will have 4-8 years of experience in finance or accounting, strong analytical skills, and a passion for driving business insights through data. Key Responsibilities: Financial Planning & Analysis: Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans. Conduct variance analysis, identifying trends, and providing actionable insights to management. Support the development of financial models to forecast company performance and guide strategic decisions. Reporting & Data Analysis: Prepare and maintain monthly, quarterly, and annual financial reports. Analyze financial data to identify opportunities for cost savings, efficiency improvements, and revenue growth. Collaborate with cross-functional teams to gather relevant data for analysis and reporting. Strategic Support: Contribute to the development and implementation of financial strategies to achieve business objectives. Provide analytical support for business cases, capital expenditure proposals, and other strategic initiatives. Assist in ad-hoc financial analysis and projects as required by senior management. Process Improvement: Identify and implement improvements in financial processes, reporting systems, and data management. Support the automation of routine financial tasks and reports to enhance efficiency.

Job Title:CA FresherExperience0-5 YearsLocation:Chennai : Rolesandresponsibilities: Responsible for month close activities including preparationandreview of Company level PL, Delivery Unitandlocation level MIS Track revenueandgross margin by Delivery Unitandby locationandexpenses by cost center Work on quarterly estimateandrolling forecast of Company level PL including the Deliveryandlocation level PLandshould be able to provide insights Assist in Annual Planningandbudgeting activity Should be able to navigate across multiple reportsandwork on the variance analysis to track the MoM varianceandthe budget vs actuals Should have strong business partnering skillsandability to communicateandcollaborate with various business unitsandother cross functional teams Should prepare Board docandother presentations on financial performance on a monthlyandquarterly basis Should be agile, open to challengesandwork under high pressure to meet the demanding deadlines Should have good excel skills

Role & responsibilities Supporting the Divisional Finance team in providing analytical insight into business performance with the following: Preparation of monthly Flash, including External Revenue, Profit & Free Cash Flow variance analysis vs. budget/prior year, commenting on material drivers Monthly revenue analysis and review of revenue categorisation Consolidation of Risks & Opportunities for the division Preparation of analysis of Working Capital, Capex and Provisions Ownership of divisional overhead cost centres, includes review and challenge of transactions, monthly reconciliations and preparation of multiyear forecasts Support with preparation of accruals and other journals as required Review payroll reconciliation and provide comments on major variances against forecast Provide support with new or additional reporting as required, including ad-hoc analysis Drive Balance Sheet cleansing exercises across division to be inline with Group accounting standards and policies Ownership of Quarterly Returns for submission to Cabinet Office summarising composition of revenue across various government departments Become a go-to person for divisional restructures & related system changes Support coordination and analysis of the annual Business Plan and quarterly reforecasts Champion the streamlining of existing processes and design of new reports/processes where necessary. Essential: Excellent verbal and written communication skills Accuracy in interpretation, analysis and reporting of data Ability to prioritise and manage multiple deadlines Identify and implement process improvements Excellent knowledge of MS Excel (XLOOKUP, SUMIFS, COUNTIF, text manipulation, data validation, pivot tables, etc.) and MS Office applications Proactive self-starter An analytical and enquiring mind with a strong attention to detail Innovative & problem solving Enjoys working in a fast paced and transformative environment Desirable: Experience of working with service sector organisations Experience of using SAP Experience working in FP&A team Knowledge & working experience of other management information software (SAP Analytics Cloud, PowerBI, etc.)

The Lead, Value Management provides transparency into the achievement of CMEs targeted outcomes and value creation across the Product Operating Model and enables the move to data-driven decision-making. Value Management focuses on defining, measuring and analyzing performance of portfolios, developing data models, dashboards, implementing tools and technologies to support portfolio analysis and supporting portfolios with forecasting and value realization planning. This team is required to provide timely information to drive data driven decisions and transparency of performance and delivery which are essential to support Portfolio operations. Principal Accountabilities Work with Senior stakeholders in Portfolio and Technology to manage budget allocated for the year for Opex and Capex Understand the requirements of Portfolio and Technology and work with business leaders to provide inputs to Finance for the annual budgets. Review financial performance and provide insights and recommendations to support strategic decision making. Identify opportunities to create efficiencies in Opex and Capex utilization and work with Portfolio and Technology teams to implement the changes. Develop reporting for use by Portfolio, Technology and Finance to ensure transparency in use of budget allocations of Opex and Capex. Qualifications and Experience: Post graduate degree in Finance, Business administration or a related field: CA/MBA Finance. Minimum 8+ years of financial and business management experience. Proven experience in managing senior stakeholders. Strong critical thinking, analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work collaboratively in a dynamic environment with multiple stakeholders. Ability to work independently. Experience in Apptio or similar tools and financial/trading industry a plus CME Group: Where Futures are Made

We are hiring for a leading consulting firm, looking for with 3 to 9 years of experience as a Finance Business Partner within the IT domain.Candidate should have strong expertise in FP&A, P&L, month-end closures, and hands-on experience with SAP.

We are hiring for a leading consulting firm, looking for with 3 to 9 years of experience as a Finance Business Partner within the IT domain.Candidate should have strong expertise in FP&A, P&L, month-end closures, and hands-on experience with SAP.

Please find the below JD:- Job Title: Tax Accounting Specialist Location: WFO, Hyderabad Shift: 4pm to 01 am IST and 8pm to 5am IST (15 days rotational) Type: 1 Year CTH or FullTime Job Overview: We are seeking a meticulous and driven Tax Accounting Specialist with 38 years of experience in corporate tax accounting. The ideal candidate will have a working knowledge of U.S. federal, state, and city tax filings and demonstrate expertise in tax reconciliations, audits, and reporting. Key Responsibilities: Collaborate with global stakeholders to process, record, and analyze tax-related accounting entries (accruals, amortization, allocation, reclassifications). Prepare balance sheet reconciliations for tax-related accounts, ensuring resolution of aged open items and supporting documentation. Participate in monthly, quarterly, and annual tax closing activities. Create and manage workpapers for tax filings, including: Federal Forms 990 and 990T UBI (Trial Balance, Balance Sheet, Income Statement, and various schedules). State Sales and Use Tax returns for states like CA, WA, MT, NM, TX. WA Business and Occupation Tax returns. Partnership Tax (Form 1065) and Excise Tax (Form 720). Personal Property Tax (PPT) for multiple counties. Extract, modify, and analyze monthly reports for variance and accuracy checks. Support audit deliverables and assist in resolving tax-related audit queries. Regularly update and maintain SOPs to reflect process changes and ensure compliance. Required Skills: 38 years of experience in tax accounting or corporate finance. Working knowledge of U.S. and State tax laws and forms (, etc.). Proficiency in reconciliations, variance analysis, and tax return preparation. Strong analytical skills with attention to detail and problem-solving mindset. Proficiency in Excel; experience with accounting/tax tools is a plus. Skills & Qualification: MBA / M.com in Finance specialization with 3 to 8 years (or) CA / CMA with 3 to 5 years of experience in Tax accounting.

Job Title: Finance Analyst (Qualified CA/CMA) Location: Bangalore or Calicut Company: Aster DM Healthcare Job Summary: We are seeking a detail-oriented and experienced Finance Analyst to join Aster DM Healthcare. The ideal candidate will be a qualified CA or CMA professional with strong knowledge of IFRS, statutory compliance, and financial reporting. This role involves preparing financial statements, conducting variance analysis, ensuring timely statutory submissions, and maintaining accurate financial records. Key Responsibilities: Prepare group and local financial statements along with detailed schedules in accordance with IFRS requirements. Conduct monthly reviews of financial statements, perform variance analysis, and provide actionable insights to the team. Ensure timely and accurate submission of financial data, including ageing reports for accounts receivables and payables. Prepare related party transaction schedules. Manage monthly schedules for Zakat and income tax calculations, including accruals and tax audits. Compile data and prepare reports for monthly statutory requirements such as VAT, Withholding Tax, and reconcile books of accounts accordingly. Understand and apply transfer pricing rules as applicable. Develop and maintain the fixed asset register and calculate monthly depreciation entries. Qualifications & Skills: Qualified CA or CMA professional. 1 to 3 years of relevant experience (depending on qualification status). MBA with a minimum of 4 years of experience is also considered. Sound knowledge of Microsoft Excel and Word. Prior experience in the healthcare industry is preferred. Strong analytical skills with attention to detail and accuracy. Excellent communication and organizational skills. Location: Bangalore or Calicut

Greetings from Peoplefy ! We are hiring for one of our MNC Client based out of Navi Mumbai Location. Role Name : Manager - FP&A Client Industry : Logistics & Shipping Experience : 10+ Years of experience in shipping & logistics industry, Shared services. Work Mode - 5 Days Office Education : CA Qualified, ICWAI, CPA, CMA, M.COM ,MBA Interested Candidates please share your profiles on: Deeksha.ka@peoplefy.com

Key Responsibilities: Handle end-to-end reconciliation between the D2C platform panel and payment partners Record accurate financial transactions in SAP Manage large data sets using advanced Excel functions (VLOOKUP, Pivot Tables, etc.) Support timely closure of books and reporting by coordinating with internal teams Identify and resolve discrepancies in financial data Candidate Profile: Education: CA Inter / Semi-qualified CA / B.Com or equivalent with a strong accounting background Experience: 2–3 years, preferably in reconciliation, internal audit, or commercial finance Preferred Background: Internal Audit stint in an MNC will be an added advantage Skills Required: Sound understanding of accounting and reconciliation Working knowledge of SAP Proficiency in Advanced Excel High attention to detail and analytical mindset Ability to work independently and handle large volumes of data Attributes: Young and energetic Strong sense of ownership Quick learner and agile in a dynamic work environment

Role & responsibilities The Manager MIS is responsible for designing, executing, and managing the companys data and MIS framework for Bread and Bake SKUs. The role involves centralizing data across business verticals, generating actionable insights, preparing reports, and ensuring timely and accurate data dissemination to support operational and strategic decision-making. Preferred candidate profile MIS Reporting & Data Management: Design and implement robust MIS systems, generate daily, weekly, and monthly reports, and ensure data accuracy and timeliness. Data Strategy & Centralization: Centralize internal data sources, validate inputs, and ensure standardized reporting formats across all levels. Analytics & Insights: Develop actionable business insights from available data to support business performance and decision-making. Ad-hoc Reporting & Dashboards: Prepare customized MIS reports and visually appealing dashboards for business and management needs using MS Excel and Power BI. Stakeholder & Team Management: Lead the MIS team and coordinate with cross-functional departments to collect, validate, and analyze data inputs. Data Visualization: Leverage Excel (advanced functions, VBA, macros) and Power BI to create intuitive visualizations and analytical dashboards. Business Support: Support business units through timely data analysis and highlight areas for operational improvements and cost savings.

JOB DESCRIPTION Financial Planning and Analysis role is a part of the Finance Corporate development team and is responsible for budgeting and forecasting along with report management for our Residential Interior business focussed on India geography. Financial, Management & Investor Reporting Preparation of Monthly MIS Business Unit P&Ls / Business Metric Analysis Investor Reports and periodic Financial Statements. Budgeting & Forecasting Prepare and implement Financial Plan and Budget to different business units. Prepare business models for various businesses and stakeholders. Financial Analysis Various variance analysis between MIS and Financial reports. Periodic Revenue and expense review and variance analysis. Work with the city and various central teams to identify new avenues of growth, prepare business cases. EXPERTISE AND QUALIFICATIONS CA/ CA Inter 4-6 years of relevant work experience in FP&A (startup experience preferred) Strong knowledge and experience in financial analysis Revenue, Discounts & Gross Margin Headcount & Payroll Cost Analysis Cost structures & Expense Analysis Working Capital Analysis Unit Economics analysis Revenue & Gross Margin Forecast, Annual Business planning etc. Ability to navigate the complexities of multiple internal and external stakeholders. Strategic thinker combined with planned execution. Excellent problem-solving skills, Self-motivated and the capacity to work under pressure and tight deadlines.