Finance analyst

NCR Atleos

0 - 6 years

7 - 8 Lacs

mumbai

Posted:Just now| Platform:

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Skills Required

training time management mis analytical finance reconciliation financial analyst variance analysis operations recruitment

Work Mode

Work from Office

Job Type

Full Time

Job Description

Assist with monthly closing Activities-
Month end closing activities to include initial GL reconciliation, Scrutiny, developing 1st cut P&L for review, Provisioning and Month end accruals
Creation & Uploading of Journals entries.
Preparation of JV template, Estimating and populating the data and uploads
Variance analysis
Reviewing the variance and analysis of the reasons for deviation. Preparing and reporting a management justification summary
Gather and organize financial data from all accounting departments. Track and determine financial status by analyzing actual result in comparison with forecasts.
Carrying out statutory Audits of P&L Balance sheets in INDIA
Preparation of MIS and various management report Analysis on costs and consumption. Periodically discuss the same every fortnight
Identify and Accrue for Unpaid Invoices, prepare accrual Template for every month. Discuss with Envista and Accounts payable team for the various open and unidentified invoices. Reconciliation of open POs

Education:

Graduate or Postgraduate degree in Finance.

Soft Skills:

Strong analytical and problem-solving abilities
Excellent attention to detail and accuracy
Effective communication and collaboration skills
Ability to work under pressure and meet deadlines
Strong organizational and time management skills
Proactive approach with critical thinking

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