Finance Analyst

Annalect

3 - 5 years

5 - 7 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

public relations journal entries project management reconciliation market research support services ms office microsoft auditing wip

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities Client Agency Service Month end, quarter end and year end Prepare monthly/quarterly/ year end P L Prepare and submit monthly/quarterly/year end journal entries and support required for proper revenue and expense recognition Perform monthly/quarterly/year end expense analysis and variance explanations Prepare monthly account reconciliations and submit to Shared Service
Center Approve/ advise monthly revenue sharing entries with Shared Service Center Approve/advise Shared Service Center of monthly intercompany payments and receivables Approve/advise Shared Service
Center of biweekly urgent vendor invoice payments and past due vendor invoices Schedule and communicate WIP cutoff dates, module close dates
Assist in quarterly desktop review compilation, and quarterly submissions
Accounts Payable Review, audit, and code agency vendor invoices and non-billable expense reports Field vendor emails, and process new vendor forms
Ensure vendor statements are reviewed and payments are current Prepare travel advance account reconciliation and resolve outstanding items Prepare annual sales and use tax calculation and submit Other duties

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