Chief Financial Analyst

7 days ago


Delhi, Delhi, India PracWorld HR Consultancy Full time

Job Summary

PracWorld HR Consultancy seeks an experienced Chief Financial Analyst - R2R Profile to provide broad business support for day-to-day accounts operation, R2R, and closing and FP&A activities.

Key Responsibilities:

• Application and usage of Yardi Voyager.

• Prepares and records journal entries in General Ledger in a timely and accurate manner and in accordance with US GAAP.

• Preparation of P&L and Balance Sheet commentary and variance analysis.

• Ensure timely closure of period ends, reconciliations and open items in reconciliations.

• Perform activities required for month-end closing (preparing, reviewing, and posting month-end journals, running reports).

• Posting of Accrual entries at the month end.

• Balance sheet finalization.

• Reconciliation of Bank accounts & intercompany balances.

• Coordinate with the AR & AP team to keep control over timely receipts & payments and aging of receivables & payables.

• Review of general ledgers on a monthly and quarterly basis.

• Ensure client Service Level Agreements (SLA) and timelines are met.

Requirements:

• A candidate with experience in Yardi Voyager will be preferable.

• Commerce Graduate with minimum 2-5 years of experience in the Record to Report (R2R) domain.

• Experience in preparing Balance sheets, handling Month-End Close, Fixed Assets, Inter-company, and Bank Reconciliations.

• Posting of Journal entries and recording the transaction in the Yardi.

Preferred Skills:

• Proven expertise in coordinating with clients and managing customer expectations.

• Demonstrated expertise in managing report updates for Management reviews.



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