Chartered Accountant
A. Planning & Budgeting
• Convert top-down strategy into bottom-up business financial plans
• Manage driver-based budgeting models
• Support business units in preparing planning submissions and review packs
B. Forecasting
• Prepare quarterly rolling forecasts
• Update outlook based on performance, macro factors, and business inputs
• Maintain driver-based and scenario-integrated forecasting models
• Align forecasts across SG&A departments including Finance, Risk, and HR
C. Adhoc analysis and audit support
• Provide need-based analysis such as analysis of Legal cpsts by nature of spend
such as litigation, patent generation, patent maintenance etc.
• Provide GL details and other explanations as maybe required by the auditors in
support of SG&A accruals
D. Governance & Reporting
• Prepare Governance packs
• Identify risks and opportunities in financial plans
• Validate data integrity and consistency across models
Source: Tata Consultancy Services careers — Read the original posting and apply
This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.
Tata Consultancy Services is an employer in the IT/Computers - Software, Software Services sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official com... Read More
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