Financial Analyst

2 weeks ago

Pune, Maharashtra, India Pragmatic Techsoft Pvt Ltd Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Position Overview

We are seeking a highly analytical and detail-oriented
Financial Analyst

to manage the company's financial operations, conduct in-depth analysis, prepare accurate and insightful reports, and provide data-driven recommendations to support strategic decision-making.

This role combines
core accounting responsibilities

with
advanced financial analysis

to ensure financial accuracy, operational efficiency, and business growth.

Key Responsibilities
1. Financial Analysis & Insights

  • Analyze financial data to identify trends, variances, risks, and opportunities.
  • Conduct
    ratio analysis, variance analysis, and cost-benefit analysis

for business projects and expenses.
- Prepare forecasts for revenue, expenses, and cash flow based on historical and market data.
- Develop
budget vs. actual

performance reports with actionable recommendations.
- Evaluate investment opportunities, business cases, and new project feasibility.
- Track key performance indicators (KPIs) and prepare executive dashboards.
- Benchmark company financials against industry standards to suggest improvements.

2. Bank-Related Operations

  • Coordinate HDFC Bank account opening for new employees.
  • Manage RTGS, remittance, and other assigned bank-related tasks.
  • Reconcile and track credit card statements (IndusInd, Yes Bank, HDFC).
  • Coordinate inward remittance calls and resolve banking queries promptly.
  • Provide updated bank statements twice a month (1st & 15th).

3. Vendor & Expense Management

  • Manage petty cash expenses and ensure accurate tracking.
  • Verify vendor bills for correctness and approvals.
  • Create vouchers for daily expenses; scan and upload them to the drive.
  • Record and upload monthly expense files, process GPay and bank payments.
  • Manage subscription and service payments for all departments.
  • Maintain records of daily tea, lunch, and snacks; coordinate with the lunch vendor.
  • Prepare and verify monthly food bills and coordinate payments.

4. Invoicing & Receivables

  • Raise sales invoices when required.
  • Confirm payment receipts and assist in receivable tracking.

5. Incentive & Payroll Support

  • Verify timesheets for incentive calculations (presales, upsales, sales).
  • Prepare and validate incentive sheets; verify billable hours.
  • Review Odoo App Store data for incentive distribution.

6. Budget & Cash Flow Management

  • Prepare monthly budget utilization reports with variance analysis.
  • Maintain an updated cash flow statement and ensure liquidity planning.
  • Support annual budgeting process and financial planning cycles.

7. Monthly Celebrations & Events

  • Organize office celebrations, special occasions, and monthly events.
  • Arrange food, logistics, and venue coordination for office parties.

8. Administrative Support

  • Perform scanning, printing, and voucher preparation every 10 days.
  • Share all subscription bills after payment confirmation.
  • Collect bills from relevant stakeholders or ensure they are attached to payment emails.

Skills & Competencies

  • Advanced proficiency in
    Excel

and data analysis tools.
- Strong understanding of financial statements, ratios, and KPIs.
- Experience with ERP systems
- Excellent analytical, presentation, and problem-solving skills.
- Ability to work with large datasets and derive actionable insights.
- High attention to detail and accuracy.

Qualifications

  • Bachelor's or Master's degree in Accounting, Finance, or related field.
  • 1–3 years of combined experience in accounting and financial analysis.
  • Strong knowledge of budgeting, forecasting, and financial modelling.
  • Familiarity with banking processes, reconciliations, and expense control.

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