Abtran

Senior Financial Analyst Overall Job Purpose: As a Senior Financial analyst, the incumbent will be responsible for managing the day to day reporting activities of the assigned Business Unit/legal entity and ensuring the quality and timey execution of deliverables as per SLA/requirements. He is also responsible for researching and analyzing financial information to help company make well informed decisions, write reports, monitor financial movements, and finalize books of accounts. CA/CMA Semi qualified/Qualified, Graduate/Post Graduate in commerce. 6+ years post qualification experience with a minimum of 4 years in MNC Highly proficient in Microsoft Office - Expert MS Excel knowledge is preferable Experience in using SAP Prior experience of ERP transactional processing environment Experience working in MNCs is mandatory Personal Attributes required: Confidentiality and professionalism Quantitative and Analytical thinker Strong planning, prioritizing and organizing skills Commercially Aware Conscientious, attention to detail and quality focused Works well under pressure, motivated and enthusiastic Excellent communication and relationship building skills Responsibilities: Monthly, Quarterly, and year-end financial reporting and closing of books of accounts for the Business Unit/legal entity. Responsible for end-to-end reporting of assigned entities and perform the role of entity controller. Lead a small team of financial analysts and ensure the quality of all the Month-end deliverables as per SLA. Engage with Onshore Managers / Counterparts in developing the new process transitions as well in sustaining the on-going processes. Responsible for Segment/LOB wise Accounting & Reporting. Maintain effective internal controls for the Financial Reporting processes. Analyze financial data and prepare financial reports, statements, and projections as required. Review & analyze various commission & Bonus schemes and post the accruals, payments and build strong controls to ensure the accuracy and timely deliverables. Perform the tasks related to Fees and close the monthly Fees as per the agreed timeline. Spend & Variance analysis and submission of reports updated with variance commentary. Ensure successful Transition and transformation of financial reporting process from on-shore to off-shore. Ensure all SLAs are met with in the agreed timelines. Identify & process all types of month end close entries of accruals, deferrals, pre-payments, recharges, intercompany JE etc. Maintain Fixed asset register and process depreciation entries. Bank Reconciliation & posting bank and petty cash journals. Monthly salary analysis & posting journals. Review & Analyse accrued income reports & aged debtors reports. Monitoring the balance sheet deferrals & accruals, prepare ageing analysis and follow up with business team to ensure timely clearing of all items. Ensure that risks to financial performance are identified early and communicated to senior management. Providing alternatives and recommendations to reduce costs and improve financial performance. Knowledge Transition/Training of reporting process to the new team members and ensure that they get a good grip on the process. Manage responses to queries from clients and auditors. Responsible for process documentation and keep them up to date. Adhoc reporting & Analysis as needed. Perform other duties as assigned by Manager Focusing on end-to-end reporting, entity controller role, month-end deliverables, and financial statement preparation