Sr. Analyst - Accounting

Providence Global Center

3 - 8 years

5 - 10 Lacs

Hyderabad

Posted:1 month ago| Platform:

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Skills Required

R2R Accounting General Ledger Journal Entries Accounts Receivable Accounts Reconciliation Accounts Payable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Note

What will you be responsible for?

Prepare and post general ledger journal entries including payroll, bank charges/receipts, accruals, reclasses, allocations ensuring accuracy and completeness of financial records.
Perform month-end and year-end closing processes, ensuring all financial data is accurately recorded and reported.
Prepare Balance Sheet reconciliations covering General ledger accounts. Closely monitor and resolve all aged open items.
Preparation and submission of entity financials on to HFM system for Management reporting.
Assist in preparing the reports for various regulatory requirements such as Tax, EDPMS, IDPMS, BOE etc
Work closely with cross-functional teams, including accounts payable, accounts receivable to ensure accurate and timely financial reporting
Support internal and external audits by submitting various data and information requirement accurately and timely, and responding to audit queries as needed.
Identify opportunities for process improvements and contribute to the implementation of best practices within the R2R function.

Who we are looking for?

Graduate in Commerce, CA/CWA-Inter or MBA (Finance)
3-8 years of experience in Core Finance
Good communication skills
Ability to work in a cross-functional, fast-paced environment and drive operational initiatives.

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