Financial Operations Analyst, Sales Audit

Ralph Lauren

2 - 5 years

10 - 14 Lacs

bengaluru

Posted:16 hours ago| Platform:

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Skills Required

escalations balance sheet sap data analysis journal entries business analysis auditing data integrity sales retail research reconciliation excel assurance operations financial operations credit cards pos writing finance communication skills crm

Work Mode

Work from Office

Job Type

Full Time

Job Description

Perform & be primary support to team members on month-end close activities for the areas of responsibilities: journal entries, balance sheet accounts reconciliations, analytical reviews, research etc.
Coordinate the collection of documents and responses for both external and internal auditors.
Perform/Support investigation & resolve issues b/w retail systems to ensure completeness and accuracy of Sales data recorded in the Financial.
Utilize Trintechs ReconNet software to reconcile cash & credit cards between the POS, PSP Settlement, and Bank.
Ensure daily Sales, credit card, PSP & Bank data is loaded into ReconNet, perform data integrity/completeness check, and resolve any differences.
Review daily cash and credit card activity and research any variances.
Investigate and resolve differences, Escalate, and partner with UK team when needed.
Report regularly to Manager and UK team regarding potential write-offs and partner with UK team members to resolve aged differences.

Experience, Skills & Knowledge

Bachelors degree in Finance/Accounting/Business

Pursuing or completed CWA, CPA, CA, CMA, ACCA or similar qualification a plus
Minimum 2 to 5 years related experience in Finance and/or audit/assurance
Advanced proficiency level in Microsoft excel (macros, pivots, query, etc.)
Experience with Trintech ReconNet, SAP and Island Pacific a strong plus
Fluency in English is mandatory.
Excellent written and verbal communication skills

Strong attention to detail and Analytical skills
Ability to work well both independently as well as within a team environment.
Ability to adhere to tight deadlines and escalate issues timely.

Must be able to maintain an exemplary degree of professionalism in all situations.

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