Financial Analyst - CA

Summary:

Supports strategic business decisions by forecasting, creates metrics, analyzing trends, and performing analysis

Responsibilities:

- Review/perform the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.

- Review/perform month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.

- Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution

- Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.

- Responsible for reviewing/preparing Balance sheet reconciliations (reconciliations with VAT Tax returns/sub-ledger reports) and highlighting and taking necessary action upon the issues appropriately.

- Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.

- Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.

- Lead and support new business/system launches including UAT of the accounting entries and financial reporting.

- Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.

Requirements:

- Chartered Accountant with 5+ years of experience in accounting.

- Preferred experience in Indirect Taxation (GST/VAT) Accounting and reconciliation.

- System experience - Oracle preferred

- System experience - MS Excel, Word (must).