
Financial Analyst
3 weeks ago
Assistant Manager - Finance
Reporting To
- Financial Controller
Role Purpose
- Manage timely and accurate financial reporting for one Trimble entity in India
- Ensure completion of all monthly financial close and reporting for one business unit
- Responsible for timely GL consolidation of business unit and group entities
- Complete monthly account reconciliations accurately and timely
- Analyze significant variances and coordinate with finance and business teams for reconciliation and resolution
- Prepare clear and concise management presentations and reports under Business Leader direction
Responsibilities
Accounting Operations:
- Manage end-to-end accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition
- Drive and take ownership of the general ledger consolidation process maintaining financial integrity
- Perform accurate and timely month-end close ensuring compliance with accounting standards, tax, and government regulations
- Reconcile all Balance Sheet items including Intercompany across regions and entities
- Respond to Corporate Accounting team for periodic fluctuations
Compliances:
- Work with tax team for Corporate Advance Tax and Returns
MIS and Audits:
- Finalize month-end, quarter-end, and year-end financials (P&L, balance sheet, cash flow statement)
- Publish timely monthly financial statements
- Coordinate all audit activities
- Monthly reporting of budget vs. actual financial forecasts
- Proactively monitor and maintain robust internal control environment
- Manage internal and external audits
Must Have Skills & Attributes:
- Chartered Accountant (CA) certification with 2-4 years post qualification experience
- Thorough knowledge of accounting principles and policies
- Strong communication skills to explain financial results and accounting policies in layman's terms
- Keen analytical, organizational, and problem-solving skills for strategic data interpretation
- Focus on automation
- Strong understanding of US GAAP and Indian GAAP
- Proficient in MS Office and ERP tools
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