Job Title

About Company The company supports a broad array of sectors including mobility, utilities, smart infrastructure, and essential services. With a skilled team of over 2,000 professionals, they deliver holistic solutions spanning data insights, technology enablement, and digital platform development across the project lifecycle. Job Description Job Responsibilities: Project costing and profitability • Co ordinate with departments for project time sheets. • Review and Analyse department time sheet data and allocation of cost to respective project sbased on time sheets. • Compilation of project cost details from accounting software, time sheets from various departments and Allocation of support costs, common overhead to various projects appropriately. • Preparation of monthly, quarterly, half yearly and annual project cost, project profitability including YTD details and present the same to management on periodic basis. • Reconciliation of project cost, profitability vs Profit & loss account. • Review of project cost centres creation and ensure correctness of data entry in respective cost centre. Budgeting and Forecasting • Assist in the preparation of annual budgets and quarterly forecasts. • Monitor actual performance against budgets and forecasts, explaining variances and recommending corrective actions. Qualifications & Experience: • Minimum 1-5 years of experience in FP&A, cost accounting, financial analysis, or a similar role. • ICAI Required skills: • Expertise in Project Profitability, MIS, Budgeting. • Strong working knowledge of Advanced Excel. • Proficiency in Tally, ERP, and other accounting software. • Excellent communication and coordination skills. • Experience in financial reporting and data analysis. Preferred Skills: • Knowledge of cost accounting, project profitability and budgeting • Ability to present financial reports effectively to management. • Experience in handling internal and external audits. • Strong analytical and problem-solving abilities.