Financial Analyst

Responsibilities

Receive, verify, and process invoices daily with accurately code and apply appropriate PO receipts to each invoice.

• Preparation of Bank reconciliation statements
• Preparation of required schedules for Auditors (Internal & Statutory)
• Preparation of GST documents
• Month end payroll support, processing various employee claims
• Quarterly TDS returns – preparation of required statements
• Visiting bank on related activities i.e deposit cheques, cash withdraw, DD, wire transfers etc.
• Auditors’ office & tax office - to submit documents on need basis
• Ensuring proper bookkeeping
• Monthly, quarterly, annually work with team to prepare various MIS schedules along with required details for Auditors.

Qualifications / Skills

• 2+ years of recent, constant experiences in above mentioned role
• B.com/M.com/MBA degree required (Audit Firm experience would be an added advantage)
• Extremely detail oriented with the ability to maintain a very high level of accuracy
• Strong organizational skills
• Knowledge of accounting fundamentals
• Strong analytical, problem-solving, and reconciliation skills
• Excellent verbal and written communication skills
• Accustomed to working under and meeting tight deadlines
• Ability to work in a high volume, fast-paced environment
• Technical understanding of ERP systems, Excel, and Word, preferably ORACLE -R12 (SAP experience would be added advantage)
• Quick learning and self-started with the ability to work independently and with the team currently in place