Senior Financial Analyst

2 days ago

Malappuram, Kerala, India beBeeFinancial Full time ₹ 10,00,000 - ₹ 15,00,000

Job Title: Senior Financial Analyst

Job Overview

This role will support the Accounting team in producing accurate and timely financial statements by preparing and recording detailed AP, AR and other general accounting transactions.

The ideal candidate will have a high degree of autonomy and independence, with excellent analytical and problem-solving skills.

Key Responsibilities:
  • Month-End & Year-End Processes:
    • Review and account AP & corporate expense reports
    • Perform monthly bank reconciliation
    • Help with tax filings
    • Perform month close activities such as accruals, prepays, deferrals, etc
    • Support with revenue recognition & refunds
    • Review monthly Income Statement and provides explanation on the monthly fluctuations for P&L accounts
  • Accounts Payable Processing:
    • Review and approve POs and invoices in Nexonia
    • Process weekly check run for vendor payments
    • Initiate wire requests
    • Request and maintain W-9/W-8 information for vendors and record new vendor information into NetSuite
    • Create necessary AP accrual journal entries and montly dererral entries
  • Audit Assistance:
    • Prepare AP and other Accounting documents requested for audit
    • Work directly with auditor for any questions
    • Perform walkthrough of Accounting tasks as requested by auditors
  • Fixed Assets:
    • Ensure the accuracy of Fixed Assets additions & retirements
    • Maintain Fixed Assets Module
    • Verify that all assets are depreciated monthly
    • Verify that monthly depreciation journal entries are accurate
    • Create all necessary retirement entries
  • Government & Business Filings:
    • Ensure government filings and business renewals are filed on time
    • Maintain Business Filings document
    • Work with tax consultant
  • Miscellaneous:
    • Assist management on special projects as necessary
    • Work with various departments as information is required from accounting department
    • Assists accounting/finance department in ad hoc tasks and/or projects

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