AVI-SPL
Location
Gurgaon | India
Job description
WHO WE ARE
AVI-SPL is a digital enablement solutions provider who transforms how people and technology connect to elevate experiences, create new value, and enable organizations to thrive and grow. We are the largest provider of collaboration technology solutions, which include our award-winning managed services.
Our highly certified industry experts and innovation leaders share a vision to help people work smarter and live better. We believe that success starts with a sound team and that an inclusive and diverse workplace moves us all forward.
Essential Duties and Responsibilities
• Assist and support the corporate planning, analysis, forecasting and reporting processes for
AVI-SPL India, including annual budget.
• Determine financial status and financial progress of AVI-SPL India business units by comparing
and analyzing plans, forecasts, actual results and trends
• Provide information to management by assembling and summarizing data; preparing reports;
making presentations of findings and analysis
• Maintain the Project WIP process for India
• Analyze financial information to determine present and future financial performance.
• Identify trends and recommend improvements accordingly
• Prepare weekly Key Performance Indicator (KPI) reporting and Dashboard reporting to all
interested stakeholders.
• Prepare Monthly Financial Statements (Income Statement, Balance Sheet and Cash Flow) in
conjunction with the Accounting Department month-end close process
• Provide miscellaneous ad-hoc analysis based on requests from India management team;
Analysis may include monitoring revenue and expense trends and anomalies
• Assist Accounting Department with data analysis and schedule preparation in conjunction with
external audit requirements
• Manage the Sales Commission process for AVI-SPL India employees
• Other duties assigned as needed
Other duties assigned as needed
Skills and Abilities
• Ability to analyze and create data models that can be articulated to senior management
• Demonstrated leadership skills with the ability to act as a change agent, leading the improvement
of control and efficiency enhancements
• Excellent strategic thinking and structured problem-solving skills
• Demonstrate time management skills with attention to detail
• Detail oriented and capable of analyzing complex financial/operational data
• Intermediate/Advanced proficiency in PC/Microsoft applications (Excel (advanced), Access,
Word, Powerpoint)
• Ability to negotiate conflict and maintain constructive working relationships with people at all
levels of the organization
• Self-starter capable of working independently and ensuring to meet deadlines
• Excellent communication and interpersonal skills, both verbal and written
• Ability to balance multiple tasks with changing priorities
Education and/or Experience
• Bachelors’ degree in Accounting, Finance, Business or related field required (MBA and/or CPA is preferred)
• Minimum of 5 years relevant experience in a corporate accounting organization
• Experience operating in a multi-state and/or complex matrix business environment
• Intermediate/Advanced experience with General Ledger Programs (Sage), and Financial Reporting applications (TM1)
MORE ABOUT US
AVI-SPL is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, disability status, or membership in any other group protected by federal, state, or local law.
AVI-SPL reserves the right to alter work hours and work location as necessary. Work hours may vary based on client requirements and may include travel to various locations in support of the account.
Job tags
Salary
