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Financial Analyst

ConfidentialChennai

20 days ago

Job description

Assistant Manager - Finance

Reporting To

Financial Controller

Role Purpose

Manage timely and accurate financial reporting for one Trimble entity in India

Ensure completion of all monthly financial close and reporting for one business unit

Responsible for timely GL consolidation of business unit and group entities

Complete monthly account reconciliations accurately and timely

Analyze significant variances and coordinate with finance and business teams for reconciliation and resolution

Prepare clear and concise management presentations and reports under Business Leader direction

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 general ledger consolidation process maintaining financial integrity

Perform accurate and timely month-end close ensuring compliance with accounting standards, tax, and government regulations

Reconcile all Balance Sheet items including Intercompany across regions and entities

Respond to Corporate Accounting team for periodic fluctuations

Compliances :

Work with tax team for Corporate Advance Tax and Returns

MIS and Audits :

Finalize month-end, quarter-end, and year-end financials (P&L, balance sheet, cash flow statement)

Publish timely monthly financial statements

Coordinate all audit activities

Monthly reporting of budget vs. actual financial forecasts

Proactively monitor and maintain robust internal control environment

Manage internal and external audits

Must Have Skills & Attributes :

Chartered Accountant (CA) certification with 2-4 years post qualification experience

Thorough knowledge of accounting principles and policies

Strong communication skills to explain financial results and accounting policies in layman's terms

Keen analytical, organizational, and problem-solving skills for strategic data interpretation

Focus on automation

Strong understanding of US GAAP and Indian GAAP

Proficient in MS Office and ERP tools

Skills Required

Us Gaap, Audit Coordination, Erp, Accounting Operations, Ms Office, Reconciliations

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Financial Analyst • Chennai

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