Accounting & Reporting Analyst

Core Responsibilities

• Participates in internal initiatives and projects to continuously improve financial accounting and reporting

processes within the Accounts Payable team.

• Performs quality checks on financial reporting data, including fluctuations monitoring.

• Complies with and helps achieve Internal control over Financial Reporting (ICoFR) compliance in

Accounts Payable team for applicable templates.

• Participates in internal control testing and prepares relevant documentation.

• Assists in the timely and accurate processing of vendor invoices, ensuring all necessary documentation

and approvals are in place.

• Inputs invoice and payment information into the accounting system with a high level of accuracy.

• Assists in reconciling vendor statements to ensure all outstanding payments are accounted for and

resolved promptly.

• Performs accounting analyses, maintains organized and up-to-date accounts payable records, and

relevant transaction documentation within their area of responsibility, ensuring accuracy and compliance.

• Provides support during internal and external audits, ensuring all documentation is accurate and readily

accessible.

• Ensures effective communication with all relevant stakeholders to maximize customer satisfaction.

Qualifications:

• Bachelors degree in Accounting, Finance, or related field (M.Com/ MBA preferred).

• 4–6 years of experience in accounting or financial reporting.

• Proficiency in Microsoft Excel, SAP, and financial reporting tools.

• Excellent analytical, problem-solving, and communication skills.

• Ability to work independently and meet tight deadlines.