Financial Analyst

Assistant Manager - Finance

Reporting to the Financial Controller, this professional will manage timely and accurate financial reporting for one of the Trimble entities in India.

This role will ensure all areas of monthly financial close and reporting for one business unit are completed. This individual will also be responsible for timely GL consolidation of business unit and group entities. The individual will also ensure relevant monthly account reconciliations are completed accurately and in a timely matter. This role will also analyze significant variances and coordinate with internal finance and business teams for reconciliation and resolution.

This role will prepare clear and concise management presentations and reports under the direction of the Business Leader.

Responsibilities (but not restricted to) :

The candidate will be responsible for all accounting and GST for the respective legal entity. The role would require interacting with tax consultants, auditors, banks and work alongside internal teams to effectively control the interest and assets of the business and provide ongoing business support to deliver the following responsibilities :

Accounting Operations :

• Manage end to end accounting operations including Billing, A / R, A / P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition.
• Drive and take ownership of the entire general ledger consolidation process and ensure financial integrity is always maintained.
• Perform accurate and timely month-end close functions to ensure business unit are in compliance with the appropriate accounting standard, including tax and government compliances.
• Reconciliations of all the Balance Sheet Items including Intercompany across regions and entities.
• Respond to Corporate Accounting team for all Fluctuations periodically.

Compliances :

Work with tax team for Corporate Advance Tax and Returns :

MIS and Audits

Must have skillsets and personal attribute :