Senior analyst

1 month ago

Bengaluru, India Dentsu Full time
Job Description
Key Responsibilities:
General Accounting:
Statement of Accounts sent to the Markets- IC: Prepare and send statements of accounts to the markets for intercompany (IC) transactions.
New period to be open in Spectra ERP for all the entities: Open new accounting periods in Spectra for all entities.
Extract Bank statement and record the same in Spectra: Retrieve bank statements and record transactions in Spectra.
Posting of routine journals, accruals, provisions, etc.: Post routine journal entries, including accruals and provisions.
Posting of Adhoc journals: Post ad-hoc journal entries as needed.
BPC Reporting:
Prepare Intercompany (IC) working and upload the same in BPC: Prepare intercompany working papers and upload them into BPC.
Clear IC mismatch: Identify and resolve intercompany mismatches.
IC Submission: Submit intercompany reports.
PL and BS Draft Upload: Upload draft Profit & Loss and Balance Sheet reports.
PL and BS Submission: Submit final Profit & Loss and Balance Sheet reports.
CPS Submission: Submit CPS reports.
Blackline Reconciliations:
High risk, Medium & Low: Perform reconciliations in Blackline, categorizing them by risk level (high, medium, low).
Accounts Receivable:
Follow up on approvals, entity code, relevant supporting, refer ICPA, etc. before raising Invoice: Ensure all necessary approvals and documentation are in place before raising invoices.
Creation of new Client code in Spectra, change in Bill to address, etc.: Create new client codes and update billing addresses in Spectra.
Posting the AR entries: Post accounts receivable entries.
Generation of invoices, circulating the invoices to the respective counterparties: Generate and distribute invoices to counterparties.
Investigate and resolution of invoices on dispute with the counterparties in order to avoid IC mismatches: Resolve invoice disputes with counterparties to prevent intercompany mismatches.
Accounts Payable:
Review and take approval of Invoices from HL/Wee: Review and obtain approval for invoices from HL/Wee.
Post AP Invoices in Spectra: Post accounts payable invoices in Spectra.
Apply payment and close the Invoices from Spectra after making payment: Apply payments and close invoices in Spectra after payment.
Payment Processing:
Payment processing in ANZ tool: Process payments using the ANZ tool.
Send email for further approval and apply the payment accordingly: Send emails for payment approvals and apply payments as approved.
RF/Budget/QE pack/Tax pack:
Prepare RF IC working and upload balances in SAC and clear the mismatch accordingly: Prepare RF intercompany working papers, upload balances in SAC, and clear mismatches.
Tax and QE Packs: Prepare and submit tax and quarterly earnings packs.
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field, CA Inter/MBA Finance with 7+ years of relevant work experience
Proven experience in general accounting and financial reporting.
Proficiency in accounting software such as Spectra, BPC, and Blackline.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.

  • Senior Data Analyst Leader

    2 weeks ago

    Bengaluru, Karnataka, India Hilton GCC by ANSR Full time

    Job OverviewHilton GCC by ANSR seeks a skilled Senior Data Analyst Leader to join our team. As a Senior Data Analyst, you will be responsible for driving digital analytics initiatives and leading cross-functional teams to deliver business insights.

  • Senior Business Analyst

    2 months ago

    Bengaluru, Karnataka, India Cloudare Technologies Full time

    Job Title: Senior Business AnalystAbout the Role:We are seeking an experienced Senior Business Analyst to join our team at Cloudare Technologies. As a Senior Business Analyst, you will play a crucial role in analyzing business processes, identifying opportunities for improvement, and driving data-driven decision-making within our organization.Key...

  • Senior Cybersecurity Analyst

    1 month ago

    Bengaluru, Karnataka, India Insight Global Full time

    **Job Description for Senior Cybersecurity Analyst**Insight Global is seeking a seasoned Senior Cybersecurity Analyst to join our team. This role is for a Senior SOC Analyst to support our major retail apparel clients based out of North America.This is a long-term contract role with potential for full-time conversion. The working hours would be 9AM-5PM IST....

  • Senior Financial Analyst

    2 weeks ago

    Bengaluru, Karnataka, India NoBroker Full time

    Job OverviewNoBroker is seeking a highly skilled Senior Financial Analyst to handle accounting and finance-related responsibilities.

  • Research Analyst/Senior Research Analyst

    6 days ago

    Bengaluru, India Pan Asia HR Solutions Full time

    Research - Analyst / Senior AnalystLocation: BangaloreExperience Range: 4 to 8 YearsEmployment Type: Full-Time PermanentPosition SummaryThe role of the Research Analyst is to be adaptive yet methodical in applying analytical skills to the assigned focus areas. The analyst will primarily analyze software providers, assessing the merits of their products and...

  • Senior Analyst

    7 months ago

    Bengaluru, India MiQ Full time

    Role: Senior Analyst What you’ll do  We’re MiQ, a global programmatic media partner for marketers and agencies. Our people are at the heart of everything we do, so you will be too. No matter the role or the location, we’re all united in the vision to lead the programmatic industry and make it better.  As part of DnA team, you will work as an...

  • Senior Business Analyst

    3 weeks ago

    Bengaluru, India Aceolution Full time

    Job Description: Senior Business Analyst – BPS SpaceLocation:Chennai, Bangalore, CoimbatoreExperience Required:5-7 yearsWe are seeking a skilledSenior Business Analystto join our team and contribute to the growth and success of our BPS (Business Process Services) division. This is a unique opportunity for professionals passionate about delivering...

  • Senior business analyst

    3 weeks ago

    Bengaluru, India Aceolution Full time

    Job Description: Senior Business Analyst – BPS SpaceLocation: Chennai, Bangalore, CoimbatoreExperience Required: 5-7 yearsWe are seeking a skilled Senior Business Analyst to join our team and contribute to the growth and success of our BPS (Business Process Services) division. This is a unique opportunity for professionals passionate about delivering...

  • Senior Business Analyst

    4 weeks ago

    Bengaluru, India Aceolution Full time

    Job Description: Senior Business Analyst – BPS SpaceLocation: Chennai, Bangalore, CoimbatoreExperience Required: 5-7 yearsWe are seeking a skilled Senior Business Analyst to join our team and contribute to the growth and success of our BPS (Business Process Services) division. This is a unique opportunity for professionals passionate about delivering...

  • Senior Analyst

    4 weeks ago

    Bengaluru, India Northern Trust Full time

    Role/ Department:Department : Capital Markets Trade and Transaction Reporting OperationsRole : Senior Analyst - Transaction Reporting (Bangalore)As a Trade and Transaction Reporting Analyst you will help to shape the strategy and to define, refine, and deliver complete, timely and accurate trade reporting.You will manage reporting operations for positional...

  • Senior Risk Analyst

    3 weeks ago

    Bengaluru, Karnataka, India WELLS FARGO BANK Full time

    We are seeking a highly skilled Senior Risk Analyst to join our team at Wells Fargo Bank. As a Senior Risk Analyst, you will be responsible for conducting comprehensive due diligence investigations on commercial customers and their related parties.About the Role:The ideal candidate will have 2+ years of experience in Due Diligence and a strong understanding...

  • Senior Financial Analyst

    2 weeks ago

    Bengaluru, Karnataka, India Amentum Full time

    Job OverviewAmentum is seeking a highly skilled Senior Financial Analyst to join our team. In this role, you will be responsible for providing professional accounting services, including preparing and analyzing financial statements, budgets, customer invoices, and monthly reports.

  • Senior Financial Analyst

    3 weeks ago

    Bengaluru, Karnataka, India Oracle Full time

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our finance division at Oracle. As a key member of our team, you will be responsible for maintaining general accounting systems, policies, and procedures to ensure accurate financial reporting.

  • Senior Operations Analyst

    2 weeks ago

    Bengaluru, Karnataka, India Broadridge Full time

    Broadridge is a leading technology provider for the financial industry, and we're looking for a skilled Senior Operations Analyst to join our team.Estimated Salary: $80,000 - $110,000 per year, depending on experience and location.Job SummaryWe're seeking a highly motivated and detail-oriented individual to support our operations team. As a Senior Operations...

  • Senior Data Analyst

    14 hours ago

    Bengaluru, Karnataka, India Acuity Knowledge Partners Full time

    We are seeking a highly skilled Senior Data Analyst to join our team at Acuity Knowledge Partners. The successful candidate will have 3-7 years of experience in data mining and analysis, with a strong understanding of statistical concepts and the ability to design and implement efficient data pipelines.The ideal candidate will have expertise in Python...

  • Senior Analyst

    4 weeks ago

    Bengaluru, India Bering Waters Ventures Full time

    Bering Waters GroupSenior AnalystFully RemoteWorking schedule: Mon-Fri 8 AM-4PM Eastern Time (aligned with Panama)Location: Remote and flexible(Remote // TIMEZONE: US ET // 5+ Years Experience)RECRUITMENT AGENCIES PLEASE STOP - DO NOT CONTACT USBering Waters Group specializes in blockchain projects with untapped potential. Since 2018, our trio of...

  • Senior analyst

    4 weeks ago

    Bengaluru, India Bering Waters Ventures Full time

    Bering Waters GroupSenior AnalystFully RemoteWorking schedule: Mon-Fri 8 AM-4 PM Eastern Time (aligned with Panama)Location: Remote and flexible(Remote // TIMEZONE: US ET // 5+ Years Experience)RECRUITMENT AGENCIES PLEASE STOP - DO NOT CONTACT USBering Waters Group specializes in blockchain projects with untapped potential. Since 2018, our trio of...

  • Senior business analyst

    4 weeks ago

    Bengaluru, India Data Labs - LANDMARK GROUP Full time

    We’re Expanding! Join Our Team as a Senior Business Analyst at Data Labs Landmark Group!Data Labs Landmark is on the lookout for an experienced, driven Senior Business Analyst to join our growing team and help us shape the future of data-driven transformation for organizations across industries.If you're someone who thrives in a fast-paced, innovative...

  • Senior Business Analyst

    4 weeks ago

    Bengaluru, India Data Labs - LANDMARK GROUP Full time

    We’re Expanding! Join Our Team as a Senior Business Analyst at Data Labs Landmark Group!Data Labs Landmark ison the lookoutfor an experienced, drivenSenior Business Analystto join our growing team and help us shape the future of data-driven transformation for organizations across industries.If you're someone who thrives in a fast-paced, innovative...

  • Senior Business Analyst

    4 weeks ago

    Bengaluru, India Data Labs - LANDMARK GROUP Full time

    We’re Expanding! Join Our Team as a Senior Business Analyst at Data Labs Landmark Group!Data Labs Landmark is on the lookout for an experienced, driven Senior Business Analyst to join our growing team and help us shape the future of data-driven transformation for organizations across industries.If you're someone who thrives in a fast-paced, innovative...