Shashwath Solution - Associate Manager - Finance Business Partner

Department Icon Accounting & Finance
Posted: 1 year ago
7-12 years
Bhubaneshwar,Bangalore,Mumbai,Pune,Chennai,Hyderabad,Noida,Greater Noida,Others
Accounting & Finance
Work from Office
Full Time

Posted: 1 year ago
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Job Description

Core Skills:

- FP&A, Revenue Recognition, Unbilled, Deferred Revenue, Revenue at Risk

Key Responsibilities:

Month-End Close & Reporting

- Ensure timely and accurate completion of all month-end close activities aligned with DXC reporting calendar

- Provide financial reports reflecting true performance of the account

Contract & Risk Management

- Review MSAs/contracts for pricing, COLA, SLA, termination, and benchmarking clauses

- Identify risks and their impact, propose logical solutions and alternatives

Planning & Forecasting

- Lead Strategic Planning, Operating Plans, and Forecasting with business teams

- Drive accuracy in forecasting using models and insights from backlog & pipeline

Revenue & Cash Flow

- Monitor Unbilled, Deferred, and At-Risk Revenue
  • Support cash collection via timely billing and revenue tracking

- Prepare risk reports and ensure closure of revenue-impacting items

Cost & Margin Management

  • Collaborate with CP for cost insights at account level

- Support margin improvement initiatives

Control & Compliance

  • Lead ad-hoc projects ensuring SOX and AFM compliance
  • Participate in BSRs, EAC reviews, Asset Impairments

- Support audit processes and internal control maintenance

Skills

Business FinanceFinancial AnalysisFinancial PlanningRisk ManagementForecastingFinancial ReportingAccountingCash CollectionCash FlowRevenue RecognitionBillingCashFinance

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