Senior Financial Analyst - F&A

Job Description

Perform accounting-related duties and work closely with the finance or assistant controller and the accounting team to achieve organizational goals.

Roles & Responsibilities

  • Assist with financial statement preparation of monthly, Quarterly, GL Mapping, Account reconciliation, and other related finance projects.

  • Prepare monthly financial reports for assigned entities and assist with ad-hoc request support to corporate controller.

  • Assist in month-end closure and handle ad hoc journal requests.

  • Account and Checklist, Mapping Roll forward monthly.

  • Daily review of all revenues and posts in the general ledger

  • Assist in evaluating reports, decisions, and departmental results with established goals

  • Maintain accounting records and compile the reports

  • General ledger maintenance and reconciliations

  • Preparation of accurate and timely monthly financial statements

  • State and local operational tax filings

  • Strong in Accrual, Prepaid, and Fixed Assets calculations

  • Strong schedules and filings

  • Maintain Payroll register, reconciliation, and Forex Revaluation

  • Distribute all financial statements and month-end reports to ownership, management company, and department heads

  • Should be firm in the covenant (Debt & Equity) calculations


Job Requirements

  • Ability to work with mathematical concepts

  • Strong interpersonal, problem-solving, and planning skills

  • Able to carry out tasks independently and accurately.

  • Ability to manage time and energy in an efficient, effective, and organized manner

  • Proficient in Microsoft Office

  • Ability to maintain strict adherence to confidentiality requirements

Qualification

  • M.com /MBA Finance/CMA/CA inter

Experience

  • 8+ Years of experience in General Accounting & Reporting

  • ERP experience Oracle, NetSuite, Workday, JD'Edward

  • Macro experience would be an added advantage.

Please fill the form below to apply

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Financial Analyst - (F&A BPO)