Chief Financial Analyst
7 days ago
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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