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TD Newton
About the role
Responsibilities
Roles & responsibilities
Work on the
Annual Operating Plan and the forecast cycles.
Prepare the relevant finance updates for the Board meetings.
Analyze the monthly financials, identify and analyze variances with
respect to the plan / forecast, understand the operating drivers and
business reasons for the variances and provide insightful commentary
articulating the story behind the numbers.
Understand the operating metrics like headcount, hours, utilization etc.
and how it impacts the financials.
Work with the accounting team for appropriate accruals to ensure the
correctness of the financial statements. Review and monitor the accruals
periodically. Periodically review the Balance Sheet.
Leverage data and tools to automate reports and processes
Contribute to KGDC's strategic objectives
Act in accordance with legal, regulatory and internal risk management
requirements
Approval of Purchase Requisitions
Mandatory technical & functional skills
Relevant finance experience
MS Office Suite
Advanced Excel
Basic understanding of Power BI, SQL,
Attention to detail
Strong analytical skills
Qualifications
This role is for you if you have the below
Educational qualifications
Must be a graduate from any stream,
Must be a Chartered Accountant
Work experience
3 – 5 years of experience