Senior Financial Analyst

1 week ago

Mount Abu, Rajasthan, India beBeeFinancial Full time ₹ 8,64,000 - ₹ 12,40,000
Financial Analyst Position

Mission Statement:

  • Support the Accounting Department in producing accurate and timely financial statements.

Accounting Responsibilities:

  • Review and account AP & corporate expense reports.
  • Perform monthly bank reconciliation.
  • Assist with tax filings.
  • Perform month close activities such as accruals, prepays, deferrals, etc.
  • Support revenue recognition & refunds.

Accounts Payable Processing:

  • Review and approve POs and invoices in Nexonia.
  • Process weekly check run for vendor payments.
  • Initiate wire requests.
  • Request and maintain W-9/W-8 information for vendors and record new vendor information into NetSuite.
  • Create necessary AP accrual journal entries and monthly dererral entries.

Audit Assistance:

  • Prepare AP and other Accounting documents requested for audit.
  • Work directly with auditor for any questions.
  • Perform walkthrough of Accounting tasks as requested by auditors.

Fixed Assets:

  • Ensure the accuracy of Fixed Assets additions & retirements.
  • Maintain Fixed Assets Module.
  • Verify that all assets are depreciated monthly.
  • Verify that monthly depreciation journal entries are accurate.
  • Create all necessary retirement entries.

Government & Business Filings:

  • Ensure government filings and business renewals are filed on time.
  • Maintain Business Filings document.
  • Work with tax consultant.

Miscellaneous:

  • Assist management on special projects as necessary.
  • Work with various departments as information is required from accounting department.
  • Assist accounting/finance department in ad hoc tasks and/or projects.

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