Senior Financial Analyst

22 hours ago


Chennai INZAIN, India beBeeAccountant Full time ₹ 15,00,000 - ₹ 25,00,000

We are seeking a highly skilled and detail-oriented Financial Accountant to join our team. The ideal candidate will have a proven track record of managing the end-to-end Accounts Receivable cycle, with expertise in SAP FI/AR modules.

Key Responsibilities:
  • Apply accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports, and ensure appropriate accounting control procedures.
  • Resolve discrepancies and irregularities in finances, ensuring all revenues and expenses are accurately recorded.
  • Prepare balance sheets, profit and loss statements, and other financial reports, providing actionable insights for business decision-making.
  • Suggest resource utilization, tax strategies, and assumptions underlying budget forecasts, driving informed business planning.
  • Document financial transactions by entering account information, maintaining accurate records and adhering to regulatory requirements.
  • Prepare asset, liability, and capital account entries by compiling and analyzing account information, ensuring seamless financial management.
  • Generate and manage customer billing and invoicing in SAP, ensuring invoices are accurate and issued on time, enhancing customer satisfaction.
  • Monitor outstanding receivables and engage in follow-up to secure timely collections, minimizing bad debt risk.
  • Post incoming payments accurately in SAP and reconcile cash application, ensuring efficient financial processing.
  • Maintain and update customer master data (credit limits, payment terms) in SAP, supporting smooth financial operations.
  • Prepare and distribute account statements and reconciliations to customers, fostering transparency and trust.
  • Produce aging reports and AR dashboards using SAP and Excel, providing real-time visibility into financial performance.
Requirements:
  • Bachelor's degree in accounting, finance, or related field.
  • Typically 2–4 years of experience in Accounts Receivable or related roles, with expertise in SAP FI/AR modules.
Preferred Skills:
  • Strong proficiency in SAP for billing, payment posting, customer data maintenance.
  • Advanced Excel skills (pivot tables, VLOOKUPs, dashboards).
  • Experience generating aging reports and financial dashboards.
Personal Qualities:
  • High attention to detail and accuracy.
  • Strong analytical and reporting abilities.
  • Excellent communication and customer service orientation.
  • Ability to work under tight deadlines and manage multiple priorities.
  • Collaborative mindset with strong organizational discipline.


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