Financial Analyst - CA

Summary :

Supports strategic business decisions by forecasting, creates metrics, analyzing trends, and performing Review / perform the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.

• Review / perform month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
• Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and / or consistently consult with leadership in order to achieve resolution
• Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
• Responsible for reviewing / preparing Balance sheet reconciliations (reconciliations with VAT Tax returns / sub-ledger reports) and highlighting and taking necessary action upon the issues appropriately.
• Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
• Responsible for GRC compliance, internal control and get the alignment of improvements / changes with the Stakeholder.
• Lead and support new business / system launches including UAT of the accounting entries and financial reporting.
• Identification of process improvement opportunity and partnering with Tech Partners for automation / system Chartered Accountant with 5+ years of experience in accounting.
• Preferred experience in Indirect Taxation (GST / VAT) Accounting and reconciliation.
• System experience - Oracle preferred
• System experience - MS Excel, Word (must).

(ref : iimjobs.com)