Senior Financial Analyst

2 days ago

Kanpur, Uttar Pradesh, India beBeeFinancialAnalyst Full time ₹ 8,00,000 - ₹ 12,00,000

Job Summary

  • The role involves analysis of various factors affecting systematic control and logging of financial transactions.
  • Processing of journal entries, processing of financial accounting transactions into the general ledger, including data collection, recording, verification and reconciliation, as well as performing Lease Accounting.
  • Maintenance and update of hierarchies in the general ledger and management of cost centers.
  • Recording and controlling physical records and financial activities related to fixed assets for book and tax purposes.

Responsibilities

  • Preparation of financial and ad-hoc reports and analyses.
  • Monitoring and tracking of periodic revenue and expenses.
  • Monitoring and tracking of purchase orders and invoices.
  • Posting of bank statements on a daily basis.
  • Preparation and posting of journal entries including accruals, reclassifications, adjustments, payroll and clearing entries in accordance with agreed timelines.
  • Performance of month-end close activities in accordance with close calendar agreed with customer.
  • Bank reconciliation statement preparation.
  • Preparation of cash flow statement.
  • Balance sheet review and reconciliation.
  • Management of quarterly inter-company process ensuring variations are within threshold limits.
  • Processing of addition/disposal/retirement requests received for fixed assets.
  • Preparation of statutory analysis to support monthly and quarterly reporting deliverables.
  • Preparation of budgets and forecasts in line with client organization policies and provision of variance analysis as per frequency.

About Our Organization

Our organization is a global IT and business solutions leader with significant presence worldwide, delivering innovative services across multiple service lines.

We offer comprehensive services catering to diverse business needs and strive to foster a culture of equality and opportunity.

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