Senior Financial Analyst

3 weeks ago

Ahmadābād, India GJM & Co - Chartered Accountants Full time

Senior Financial Analyst (CA) | US Accounting Designation: Senior Financial Analyst Qualifications: Chartered Accountant (CA) Industry Preference: Pharma OR Healthcare Location: 601-602, Titanium One, Pakwan Cross Roads, Sarkhej - Gandhinagar Hwy, beside Rajpath Rangoli Road, Ahmedabad, Gujarat 380059 Work Experience: 03 to 05 years Job Description: - Prepare journal entries including prepaids, inventory, on-call revenue, and expense accruals. - Perform income statement flux analysis as part of the month-end closing process. - Reconcile balance sheet accounts such as receivables, accrued accounts payable, and other liabilities. - Reconcile bank statements and follow up on reconciling items. - Raise and track invoices related to shared costs and revenue centres; manage follow-ups where required. - Assist in financial analysis, answering accounting-related queries through data interpretation - Work closely with management to ensure consolidation requirements meet statutory accounting principles. - Support internal control documentation, monitoring, and review. - Provide necessary information and support during annual financial audits. - Identify and implement process improvements for better efficiency and accuracy. - Prepare ad hoc financial reports and participate in special projects as assigned. - Perform other related duties as required. - Create, improve, and document general process for accounting transitions and functions to ensure accuracy and efficiency - Oversee the entire 1099 process for drafting, reviewing, and processing to ensure accuracy, compliance, and timely filing, with a strong attention to detail. - Provide support for our audit and text request - Complete special requests and ad-hoc projects, as needed Skills Required: - US GAAP & IFRS preferred - Public accounting experience a plus. - Excellent Microsoft computer skills (Pivot Tables, VLOOKUP/XLOOKUP, etc..) - NetSuite is Preferable. Else expertise with SAP, MS Dynamics, Oracle will also do. - Ability to manipulate and analyse large amounts of data. - Strong analytical and problem-sloving skills with the ability to identify discrepancies, perform independent research, and recommend corrective actions. - Experience with NetSuite is a plus. - Collaborative style with clear and precise communication on technical and operational issues, both verbally and in writing. - Comfortable interacting and collaborating with stackholders across all level of the business. - High attention to detail and accuracy - Reliable, driven, and self-motivated with strong sense of ownership. - Desire to achieve excellent outcomes and exceed expectations in a fast-paced, constantly evolving environment. - Ability to work autonomously while maintaining a team-oriented mindset. - Adaptable to changing priorities and capable of meeting tight deadlines under pressure. - Willingness to work beyond normal scheduled hours when required. - Strong interpersonal and customer service skills, providing excellent support to internal and external stakeholders. - Effective in communicating information concisely and clearly. - Team player with a proactive and dependable work ethic. Other Skills: - Good communication - Written & spoken English is Must - Working exposure to MS Office especially MS Excel is Must Joining: IMMEDIATE or within 30 Days Job Timings: 03:30 PM IST to 12:30 AM IST (Monday to Friday) Call/WhatsApp for Application follow up: 9016241864 Join us and be a part of our growing team

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