Financial Analyst

PM Group

6 - 8 years

6 - 7 Lacs

bengaluru

Posted:14 hours ago| Platform:

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Skills Required

erp grn journal entries claims invoice processing analytical billing business strategy corporate credit ict

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manage end-to-end accounting for Singapore entity/entities within the Shared Services framework.
Perform month-end, quarter-end, and year-end closing activities (journal entries, accruals, provisions, prepayments).
Prepare trial balances, general ledger reconciliations, and ensure accurate financial records.
End-to-end ownership of vendor invoice processing receipt, validation, 3-way matching (PO/GRN/Invoice), posting the invoices.
Validate employee reimbursements and corporate credit card claims as per company travel & expense (T&E) policy.
Perform vendor reconciliations and resolve discrepancies in coordination with Local Finance team.
Maintain vendor master data accuracy in ERP and ensure proper controls during onboarding / updates.
Manage customer invoicing process generate, validate, post & send invoices accurately and on time.
Ensure customer invoices are in compliance with Singapore tax regulations (GST invoicing requirements).
Record incoming receipts (bank / cheque / electronic) and perform cash application against open invoices.
Resolve billing disputes and discrepancies by coordinating with internal teams (Project team & Local Finance).
Maintain AR tracker

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