Senior Analyst - Cost - T&L

Kpmg India Services Llp

Senior Analyst - Cost - T&L

Kpmg India Services Llp

Bengaluru/Bangalore

Not disclosed

Work from Office

Full Time

Min. 5 years

Job Description

Senior Analyst - Cost - T&L

Roles & responsibilities

This role involves interpreting complex financial data to provide actionable insights and recommendations, ensuring alignment with the organization's strategic goals.

Key Responsibilities

•Develop an understanding of the business area supported, proactively learning the services it provides, client issues it seeks to address, sectors it operates in and key clients / client contracts.

•Lead on shared delivery centre (KDN) cost accounting, acting as the central liaison between the business and the delivery centre.

•Resolve auto‑settled inter‑office (KPMG network) invoices, ensuring costs are accurately coded to the correct engagement.

•Manage disbursement costs in ‘KPMG Law’, including monthly corporate card statement reconciliations and cost recharging to engagements and other internal cost centres

•Review recharges from Corporate Services, identifying and flagging anomalies for investigation and resolution.

•Review the cost base, including classification across ledger accounts and cost centres, validating accuracy and correcting issues as required.

•Prepare monthly accruals and prepayments, including pre‑ and post‑close reconciliations, for review and sign‑off.

•Perform monthly cost variance analysis (YoY, MoM, and vs budget), investigating and preparing commentary on significant variances.

•Monitor and challenge sundry fees, including settlement thereof.

Roles & responsibilities

This role involves interpreting complex financial data to provide actionable insights and recommendations, ensuring alignment with the organization's strategic goals.

Key Responsibilities

•Develop an understanding of the business area supported, proactively learning the services it provides, client issues it seeks to address, sectors it operates in and key clients / client contracts.

•Lead on shared delivery centre (KDN) cost accounting, acting as the central liaison between the business and the delivery centre.

•Resolve auto‑settled inter‑office (KPMG network) invoices, ensuring costs are accurately coded to the correct engagement.

•Manage disbursement costs in ‘KPMG Law’, including monthly corporate card statement reconciliations and cost recharging to engagements and other internal cost centres

•Review recharges from Corporate Services, identifying and flagging anomalies for investigation and resolution.

•Review the cost base, including classification across ledger accounts and cost centres, validating accuracy and correcting issues as required.

•Prepare monthly accruals and prepayments, including pre‑ and post‑close reconciliations, for review and sign‑off.

•Perform monthly cost variance analysis (YoY, MoM, and vs budget), investigating and preparing commentary on significant variances.

•Monitor and challenge sundry fees, including settlement thereof.

Roles & responsibilities

This role involves interpreting complex financial data to provide actionable insights and recommendations, ensuring alignment with the organization's strategic goals.

Key Responsibilities

•Develop an understanding of the business area supported, proactively learning the services it provides, client issues it seeks to address, sectors it operates in and key clients / client contracts.

•Lead on shared delivery centre (KDN) cost accounting, acting as the central liaison between the business and the delivery centre.

•Resolve auto‑settled inter‑office (KPMG network) invoices, ensuring costs are accurately coded to the correct engagement.

•Manage disbursement costs in ‘KPMG Law’, including monthly corporate card statement reconciliations and cost recharging to engagements and other internal cost centres

•Review recharges from Corporate Services, identifying and flagging anomalies for investigation and resolution.

•Review the cost base, including classification across ledger accounts and cost centres, validating accuracy and correcting issues as required.

•Prepare monthly accruals and prepayments, including pre‑ and post‑close reconciliations, for review and sign‑off.

•Perform monthly cost variance analysis (YoY, MoM, and vs budget), investigating and preparing commentary on significant variances.

•Monitor and challenge sundry fees, including settlement thereof.

Experience Level

Senior Level

Job role

Work locationBangalore, Karnataka, India

DepartmentFinance & Accounting

Role / CategoryPayables / Receivables Management

Employment typeFull Time

ShiftDay Shift

Job requirements

ExperienceMin. 5 years

About company

NameKpmg India Services Llp

Job posted by Kpmg India Services Llp

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You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

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