
Strategic Financial Planning
2 days ago
This is a key role in our organization, focusing on financial analysis and planning. The successful candidate will be responsible for preparing monthly schedules, performing GL reconciliations on a weekly basis, and analyzing balance sheet accounts on regular intervals.
The ideal candidate will have a master's degree in finance and accounting, with at least 3-4 years of experience in a similar role with ERP experience. Excellent communication, research, problem-solving, and time management skills are essential for this position.
- Key Responsibilities:
- Prepare monthly schedules & GL recon on weekly basis
- Analysis of all balance sheet accounts on regular intervals
- Establish and GL checks across accounting norms, policies, & principles
- Support in the monthly close in GL reconciliation, Trial balance review
- Assist in review the of AR & AP balances with reclassification if required (Main GL vs Sub GL)
- Expense tracking on fortnightly basis for Dept & major heads
- Assist for Adhoc report preparation for corporate submission
- Extensive support during statutory Quarterly & Full year Audits
Required Skills:
- Masters degree in finance & accounting
- At least 3-4yrs years' experience in a similar role with ERP experience
- Excellent communication, research, problem-solving, and time management skills
- Spirit of analysis with good financial knowledge
- Ability to work under pressure to meet stringent deadlines
- Preferably candidate with healthcare experience will be helpful
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