Analyst 2

Company Overview

(No company overview provided)

Job Summary

The Analyst II Controllership role is responsible for assisting in the preparation, analysis, review, verification, and reconciliation of various financial records and reports. This position plays a crucial role in summarizing the company's current financial position through the preparation of standard financial reports and routine financial analyses.

Responsibilities

• Perform the Month End Complex Journals in accordance with the Finance Close Schedules.
• Apprehend the closing Journals (such as Revenue Accruals, Deferred Revenue, Tax, and VAT) and ensure the appropriateness of the backups provided.
• Review the Month-End Journal Entries (MJE) during Close and identify the reasonableness and appropriateness of the backups.
• Prepare backups for Complex Balance Sheet Account Reconciliation, including Unbilled Receivables, Deferred Revenue, and Accruals.
• Liaise with other Finance functions to gather appropriate backup documents.
• Assist in the closure of reconciling items by understanding their root causes and liaising with other Finance functions for timely resolution.
• Drive process improvements and standardization activities.
• Perform Month-End Balance Sheet Commentaries by identifying major drivers for balance movements.
• Provide independent support for handling internal/external audit data requirements and queries, offering management explanations.
• Maintain and regularly update process documentation.
• Prepare ad hoc reports based on requirements.

Qualifications

• Education: B.Com / M.Com / MBA in Finance.
• Experience: 2 to 4 years of relevant work experience in General Ledger (GL) Accounting within Controllership or Shared Services in the Service or Manufacturing Industry. Candidates from IT or Telecom sectors are preferred.
• Skills:
  • Strong accounting knowledge of principles and concepts.
  • Expertise in MS Office, especially MS Excel.
  • Good written and verbal communication skills.
  • Analytical mindset.

Preferred Skills

• Knowledge of SAP FICO Module.

Experience

2 to 4 years of relevant work experience in GL Accounting Function.

Environment

• Location: Chennai/Bangalore.
• Work Type: Full-time.
• Work Mode: Hybrid.

Salary

Estimated salary range: ₹550,000.

Growth Opportunities

(No growth opportunities provided)

Benefits

(No benefits provided)