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Amentum Logo Amentum · Finance

Business Lead

India, Bengaluru · Job Posted June 30, 2026
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Job Description

The Business Lead is responsible for the preparation and analysis of financial studies and reports and act as a strategic partner providing timely and concise reporting & recommendations to improve results and performance to ensure successful contract & operational management and execution. Applies knowledge of accounting principles to activities associated with maintaining ledger accounts and developing financial statements and reports.

Job Responsibility

  • The Business Lead is responsible for the preparation and analysis of financial studies and reports and act as a strategic partner providing timely and concise reporting & recommendations to improve results and performance to ensure successful contract & operational management and execution
  • Applies knowledge of accounting principles to activities associated with maintaining ledger accounts and developing financial statements and reports
  • Updates and reviews monthly account reconciliations
  • Ensure that the internal financial reporting requirements of the company are met
  • Ensure contract invoices are accurate and reconciled for monthly payment
  • Responsible for monthly close and adjusting journal entries
  • Point of contact for site and customer support for the financial management organization
  • Audits and prepares reports on the status of the contract and identifies areas for remediation
  • Review work prepared by others and provide constructive comments and/or suggestions to foster efficiencies and improvements for the department
  • Conduct studies and submit recommendations for improving the organization’s accounting processes
  • Serves as a consultant to implement accounting functions during phase-in of a new contract
  • Provides financial support including forecasting, budgeting, and analyzing variances from budget
  • Prepares analyses of accounts receivables and administers the collection of past due receivables
  • Prepares monthly invoices and submit timely billing to the customers
  • Completes unbilled analysis for the project
  • Identifies opportunities of cost savings for Operations and be the business advisor
  • Works closely with Operations, support financial reporting for the client, and helps maintain financial health of the project
  • Creates and maintains project codes used by Operations
  • Assist Business Manager in support of all sector level reporting, including creation of unbilled analysis and cash management plans
  • Manage quick turnaround requests for senior management in a fast-paced work environment
  • Keeps good documentation of contracts and purchase orders
  • Perform all other position related duties as assigned or requested

Requirements

  • Knowledge of General Accepted Accounting principles (GAAP) required
  • Good oral and written communication skills
  • working knowledge of word-processing and integrated software applications
  • organizational skills and ability to perform detail-oriented work are required
  • Advanced knowledge of Microsoft Excel
  • Ability to organize and prioritize multiple work assignments, work with little supervision, and work well under pressure
  • Good interpersonal and communication skills with the ability to communicate effectively with all levels throughout the organization
  • Ability to perform data extraction and manipulation, analyze financial data, and generate reports
  • Demonstrate proficiency in finance and accounting relational databases and Microsoft applications
  • Bachelor’s degree in finance, business administration or demonstrated equivalent
  • Six (6) to Eight (8) years of previous accounting experience required

Nice to have

  • Preferred knowledge of Federal Acquisition Regulations (FAR), Joint Travel Regulations (JTR), and Cost Accounting Standards (CAS)
  • preferred knowledge in Costpoint, Essbase, Hyperion, Cognos, Project Accounting
  • 1-2 years of team handling experience is preferred
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