Financial Analyst

6 days ago


Bengaluru, India PM Group Full time
Overview

PM Group is a leading International engineering, architecture, project and construction management firm. With a network of offices in Europe, Asia and the US and a multi-discipline team of 3,800 people, we deliver complex, capital projects in the life sciences, food and beverages, mission critical/ICT, advanced manufacturing, energy and environmental sectors. We are 100% employee owned so work together to make our company successful.

Due to our on-going success securing large-scale projects, we have a requirement for Financial Analyst join our Finance Team at Bangalore. 


Responsibilities

Assist month end accounting for Singapore entity Assist in the preparation of monthly financial reports related to AP and AR. Support internal and external audits by providing required documentation. Ensure compliance with internal controls, accounting standards, and tax regulations (e.g., GST). Perform month-end, quarter-end, and year-end closing activities (journal entries, accruals, provisions, prepayments). Prepare trial balances, general ledger reconciliations, and ensure accurate financial records. Ad hoc duties assigned by line manager End-to-end ownership of vendor invoice processing – receipt, validation, 3-way matching (PO/GRN/Invoice), posting the invoices. Prepare payment summary for review and ensure timely payments in accordance with company policies. Validate employee reimbursements and corporate credit card claims as per company travel & expense (T&E) policy. Perform vendor reconciliations and resolve discrepancies in coordination with Vendor and Local Finance team. Maintain accurate AP ledgers and aging reports. Prepare monthly AP JVs and schedules. Maintain vendor master data accuracy in ERP and ensure proper controls during onboarding / updates. Timely maintenance of AP tracker Update information on Order Management in ERP Manage customer invoicing process – generate, validate, post & send invoices accurately and on time. Ensure customer invoices are in compliance with Singapore tax regulations (GST invoicing requirements). Record incoming receipts (bank / cheque / electronic) and perform cash application against open invoices. Resolve billing disputes and discrepancies by coordinating with internal teams (Project team & Local Finance). Timely maintenance of AR tracker
Qualifications

Bachelor’s degree in accounting, Finance, or MBA Finance or Recognized Professional Accounting Certificate such as CA, ACCA 6-8 years of relevant accounting experience, preferably in an MNC regional environment. Strong knowledge of Accounting concepts, GST and statutory compliance . Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP). Excellent attention to detail, organizational, and communication skills. Ability to work independently and meet tight deadlines.
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