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Senior Financial Analyst
India
POSITION SUMMARY:
Experience in handling Accounting, Financials, Reporting activities of the entity; Support month close activities and year-end close processes; strengthen internal controls; handled automation projects; Account reconciliation; Lease accounting as per USGAAP and Ind AS; Fixed asset accounting; preparation of dashboards and other metrics. Should possess good analytical and advanced excel skillsets in performing data analysis. Oracle ERP knowledge is a must.
JOB FUNCTION AND RESPONSIBILITIES:
- Support Month/year end close activities
- Preparing and publishing timely MIS on a Monthly, Quarterly & Annual basis
- OPEX reporting: Variance analysis, co-ordination with various stakeholders for final reporting to the Management;
- Collaborate with internal departments to get the inputs for accounting entries on a timely basis
- Lease/Fixed asset accounting as per as per GAAP (US/India/Philippines)
- Account Reconciliations
- Provide relevant and correct information to internal and external Auditors
- Automation tasks; creation of templates; run tests for databases; collaborate with other users/business units towards automation initiatives to improve workflow
- General ledger review; analysis/recordation of monthly entries in close co-ordination with Business unit heads
- Co-ordination with internal and external auditors in completion of Audits
- Assuming independent responsibilities for specific assignments and identifying and resolving issues during the execution; Confers with manager regarding problem areas, recommendations to drive efficiency and driving process improvements through elimination of non-value add process and procedures, or other alternative workable solutions
QUALIFICATION:
- CA inter, Chartered Accountant, Commerce Post graduate
- 2-4 years work exp
- Proficient in Oracle and MS Office
WORK SCHEDULE OR TRAVEL REQUIREMENTS:
2 PM to 11 PM
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