Expense Accounting & Power BI, Manager
Hyderabad - The Executive Centre, India
INR 850K-1000K (estimate) Mid-level Full Time
Tasks
- Address audit and regulatory requests
- Analyze allocation trends variances and anomalies
- Build maintain and optimize Excel allocation models
- Develop allocation dashboards
- Develop auditable scalable allocation controls
- Ensure allocations comply with LP agreements side letters and regulatory requirements
- Identify process efficiencies and reduce manual risk
- Maintain allocation documentation
- Manage internal time allocation methodology
- Oversee time data collection validation and reconciliation
- Perform scenario modeling and sensitivity analysis
- Prepare allocation summaries for senior leadership
- Reconcile allocated personnel costs to payroll and general ledger
- Support fund accounting and FP and A
Perks/Benefits
- N/A
Skills/Tech-stack
Charts | Complex formulas | Data Analysis | Excel | Microsoft Office | Pivot Tables | Power BI | Scenario Analysis | Sensitivity Analysis | Version control
Education
Roles
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