KPMG in India is one of the leading providers of risk, financial & business advisory, tax & regulatory services, internal audit, and corporate governance. With a global approach to service delivery, the firm responds to clients’ complex business challenges with a broad range of services across industry sectors and national boundaries.
KPMG firms operate in 146 countries and territories, and in FY20, collectively employed close to 227,000 people, serving the needs of business, governments, public-sector agencies, not-for-profits and through KPMG firms' audit and assurance practices, the capital markets. KPMG is committed to quality and service excellence in all that we do, bringing our best to clients and earning the public's trust through our actions and behaviours both professionally and personally.
VACANCY DETAILS :-
Financial & Management Reporting
- Prepare and analyze monthly, quarterly, and annual MIS reports, including P&L, cost center, and variance reports.
- Support preparation of management dashboards and performance metrics for leadership review.
- Perform actual vs budget vs forecast analysis and highlight key drivers and risks.
- Ensure accuracy, completeness, and timeliness of reports in line with reporting calendars.
- Support automation and standardization of reporting processes to improve efficiency.
Cost Accounting & Analysis
- Perform detailed cost accounting activities, including product/service costing, standard costing, and cost allocations.
- Analyze fixed and variable costs, and track cost center performance.
- Conduct cost variance analysis (labor, material, overhead) and provide root-cause insights.
- Support margin and profitability analysis at product, customer, or project level.
- Assist in identifying cost optimization opportunities and tracking savings initiatives.
Budgeting & Forecasting Support
- Support annual budgeting, rolling forecasts, and long-range planning activities.
- Consolidate cost inputs from multiple stakeholders and ensure data accuracy.
- Track budget utilization and flag potential overruns or inefficiencies.
Controls, Compliance & Data Integrity
- Ensure compliance with accounting standards (Ind AS / IFRS) and internal policies.
- Support internal audits, statutory audits, and cost audits by providing data and analysis.
Maintain strong controls over cost data, master data, and reporting assumptions.
LIKE . COMMENT . SHARE. SUBSCRIBE.
