Associate Process Manager - Accounts Payable

3 - 7 years

0 Lacs

Posted:5 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As a Financial Analyst, you will be responsible for conducting budget vs actual comparisons on a monthly basis, analyzing financial data to identify trends and opportunities for improvement, validating PO and PO approval for G&A Dept, and preparing monthly financial reports and presentations for senior management. You will also be involved in identifying and researching variances to forecast, budget, and prior-year expenses, as well as preparing prepaid entries and amortization schedules. Key Responsibilities: - Regularly conduct thorough budget vs actual comparisons on a monthly basis - Analyze financial data to identify trends, variances, and opportunities for improvement - Validate PO and PO approval for G&A Dept - Partner with cross-functional teams to gather relevant information for financial analysis - Prepare monthly financial reports and presentations for senior management - Identify and research variances to forecast, budget, and prior-year expenses - Prepare prepaid entry and amortization schedule - Validate all accounting related journal postings & accruals, including prepaid and reclasses Qualifications Required: - 3+ years of relevant accounting experience - Bachelor's degree in Accounting - Strong knowledge of financial principles, budgeting, and forecasting - Proficiency in Excel, financial modeling, and data visualization tools. Tableau / Alteryx will be an added advantage - Excellent analytical and problem-solving skills - Strong communication and interpersonal skills to collaborate across teams - Ability to manage multiple tasks in a fast-paced environment,

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