Key Roles And Responsibilities Are

  • Perform/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
  • Prepare month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
  • Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
  • Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
  • Responsible for Preparing Balance sheet reconciliations (reconciliations with GST Tax returns/sub-ledger reports) and highlighting and taking necessary action upon the issues appropriately.
  • Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits .
  • Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
  • Perform and support new business/system launches including UAT of the accounting entries and financial reporting.

Basic Qualifications

  • Experience using data to influence business decisions

Preferred Qualifications

  • Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills

Tagged as: accounting job in bengaluru, accounts and finance, finance analyst, job in bengaluru

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