Senior Financial Operations Analyst

2 days ago

Gurgaon, Haryana, India beBeeFinancial Full time ₹ 80,00,000 - ₹ 1,50,00,000

Job Title: Financial Operations Senior Analyst

Job Description

The primary objective of this role is to provide proactive support to the management team, focusing on the reconciliation and collection of outstanding amounts from clients. This involves preparing complex financial reports, processing journal entries, and performing accounting month-end tasks. Additionally, the successful candidate will be responsible for providing coaching and training to accounts payable and receivable functions.

This position requires strong analytical skills, attention to detail, and excellent interpersonal skills. The ideal candidate will have a strong understanding of underlying business drivers and be able to provide actionable insights based on analysis.

Key Responsibilities:

  • Maintain Fixed Assets registers
  • Create & maintain client & vendor master
  • Fixed assets verifications
  • Fixed assets reporting
  • Maintain & Run month end depreciation
  • Capitalize assets
  • Process journal entries & accruals (SAP & BPC)
  • Post recurring journal & BPC entries
  • Clear GL accounts & open items
  • Actively support the management of overall financial forecasting processes
  • Conduct general ledger reconciliation
  • Conduct consolidated financial reporting reconciliation
  • Run month-end/year-end close processing
  • Post financial BPC close adjustment
  • Consolidate financial close
  • Prepare monthly regulatory & statutory reporting schedules
  • Balance Sheet & NWC variance reporting
  • Hazards GERP support with countries
  • Hazards Month-end loading GERP/SAP to BPC
Required Skills and Qualifications

To succeed in this role, you will need:

  • Experience in SAP, BPC, and/or Peoplesoft
  • Intermediate to advanced Excel skills
  • Excellent analytical and problem-solving skills
  • Good verbal and written communication skills
  • Able to manage work under pressure and meet deadlines
  • Team player with good interpersonal skills

Benefits

This role offers a competitive salary and benefits package, including opportunities for professional growth and development.

Others

We are an equal opportunities employer and welcome applications from diverse candidates.

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