Financial Analyst

Syneos Health

1 - 2 years

3 - 4 Lacs

gurugram

Posted:6 hours ago| Platform:

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Skills Required

us gaap hyperion reconciliation vat oracle operations balance sheet auditing tax returns recruitment

Work Mode

Work from Office

Job Type

Full Time

Job Description

Posting month end accruals and prepayments to ensure all costs are captured and appropriately recognized for local and US reporting needs.
Set up & input bank transactions into the ledger as journals
Produce daily cash report for all APAC businesses
Review daily cash requirements for the APAC entities ensuring appropriate funding arrangement
Set up and post monthly journals for example on depreciation and update any supporting spreadsheets
Certain Treasury functions including making payments, settling Interco invoices & ensure appropriate, but not excessive, cash is in the local bank accounts at all times
Producing trial balances for relevant countries to meet month end close US reporting deadlines
Providing management information for UK and local needs as required
P&L review, Flux analysis and input to cost control as required
Working with the Finance Manager, local advisors and other team members to ensure year end audit, statutory accounts and tax returns are filed to deadlines
Perform monthly balance sheet reconciliation of control accounts, bank accounts and all asset debtor and creditor accounts on time based on the risk category
Liaison with other Finance team members within the APAC region and overseas to ensure integrity of accounts
VAT and other local statutory and tax reporting
Ensuring Group Finance policies and procedures are adhered to and consistently applied
Key Finance contact for operational managers and local employees of relevant country

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