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Sr Analyst / Lead Finance - IT - Hyderabad - Shift 8 pm-5 am ( night)

6 - 11 years

9 - 16 Lacs

Hyderabad

Posted:2 months ago| Platform: Naukri logo

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Skills Required

cash fixed assets Intercompany O2C GL Accruals tax Cash Management order to cash AR bank treasury Cash Forecasting General Ledger joint ventures payroll accounting Investment

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to Cash, Bank & Treasury, AR , Fixed Assets , GL , Payroll accounting , tax accounting.• Prepare Balance Sheet reconciliations covering Cash, Bank, Treasury and related account. Closely monitor and resolve all aged open items and make sure balance is properly supported.• Active participation in performing the monthly, quarterly and annual closing process related to Cash, Bank & Treasury.• Ensuring liquidity for the firm's operations and investments on daily / weekly basis. Initiate and monitor wire transfers for investment fund flow, intecompany settlement, Vendor settlements and other daily activities. Preparation of weekly / monthly forecasts.• Apply cash and bank receipts towards AR or revenue and perform clearing. Tracking open items and outstanding cheques for the payments done. Moving them to Unclaimed property account based on ageing and surrendering to State / Federal Govt as part of Escheatment process. Accounting of bank charges and interest cost. Preferred candidate profile Preferably graduate / CMA / MBA / M.com / Semi qualified with 5 to 12 years (or) CA / CPA with 2 to 5 years of experience in accounting• Excellent communication skills and cross -departmental collaboration skills.• Ability to manage and analyze large amounts of data in Excel and process improvement. Perks and benefits

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Indihire Consultants
Indihire Consultants
indihire.com

Staffing and Recruiting

New Delhi New Delhi

51-200 Employees

101 Jobs

    Key People

  • Saurabh Jain

    Founder & CEO

  • Nikhil Bhurani

    Chief Operating Officer

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