Financial Analyst

Experience Required:

Key Responsibilities:

Record to Report (R2R)

• Manage end-to-end R2R operations including journal entries, reconciliations, and month-end/year-end close.
• Ensure timely and accurate financial reporting in compliance with GAAP.
• BS reconciliation and SOX compliance
• Analyze financial data and variances to support business decisions.
• Drive process improvements and automation initiatives.
• Coordinate with internal and external auditors during audits.
• Maintain general ledger integrity and ensure proper documentation.

Procure to Pay (P2P)

• Oversee the complete P2P cycle from requisition to vendor payment.
• Ensure timely invoice processing and resolution of discrepancies.
• Process payment as per the Due dates
• Vendor reconcilaitions and sign off
• Generate reports on procurement performance and KPIs.

Fixed Assets

• Manage the fixed assets register and ensure accurate capitalization and depreciation.
• Conduct periodic asset verification and reconciliation.
• Ensure compliance with accounting standards and company policies for asset management.
• Support audits by providing necessary documentation and analysis.
• Collaborate with operations and IT teams for asset tracking and lifecycle management.
• Review and process asset disposals, transfers, and impairments.

Skills & Competencies:

• Strong understanding of accounting principles and financial processes.
• Proficiency in ERP systems (M3/Oracle) and advanced Excel skills.
• Analytical mindset with attention to detail.
• Excellent communication and stakeholder management.
• Ability to lead and mentor junior team members.
• Process-oriented with a focus on continuous improvement.