Analyst - CA

What You'll Do

General Ledger Management

Manage the day-to-day operations of the General Ledger, ensuring transactions are recorded accurately and promptly.

Reconciliation

Ensure timely and precise reconciliation of all General Ledger accounts, identifying discrepancies and resolving them effectively.

Internal Controls

Adhere to all relevant internal control procedures across financial processes to maintain compliance and integrity.

Intercompany Transactions

Conduct intercompany reconciliations and take appropriate actions to resolve any variances.

Fixed Assets

Provide support for fixed asset activities, including reporting and reconciliation tasks.

Financial Reporting

Assist in the preparation and analysis of financial statements, reports, and schedules—such as income statements and variance analyses—ensuring timely and accurate completion on a monthly basis.

Compliance

Ensure adherence to applicable accounting standards, principles, and regulatory requirements.

Audit Support

Support internal and external audit processes by furnishing required documentation, explanations, and reconciliations.

Stakeholder Coordination

Collaborate with business stakeholders to gather necessary inputs for decision-making. Maintain effective communication with the OTC and PTP teams to resolve GL-related issues and enhance process efficiency.

Process Improvement

Identify and implement opportunities to optimize financial processes and controls, aiming to improve accuracy, efficiency, and data integrity.

Qualifications

Fresher CA – 2025 passout

Skills

Good written / verbal communication

Advanced Excel knowledge

Knowledge of Power BI additional benefit

Skills Required

Power Bi, Advanced Excel