**Finance Operations Analyst** **Job Description** **Job Description: Finance & Accounting assistant** **1. Role Purpose** To ensure accurate financial accounting, statutory compliance, effective reporting, and support business profitability by maintaining transparent books, ensuring adherence to corporate governance guidelines, and supporting internal/external stakeholders. **2. Key Responsibilities** A. General Ledger & Fixed Assets - Post and review journal entries and maintain the general ledger. - Perform periodic account reconciliations and trial balance review. - Manage fixed asset additions, disposals, depreciation, and asset roll-forward reporting. B. Accounts Payable (AP) - Process supplier invoices and ensure 3-way match compliance. - Resolve invoice discrepancies and support GR/IR clearing. - Perform vendor reconciliations and aged payable reviews. - Coordinate payment runs, T&E; reviews, and related reconciliations. C. Accounts Receivable (AR) - Prepare customer invoices, credit/debit notes, and GST invoices. - Conduct overdue follow-up, customer reconciliation, and cash application. - Support dunning, write-off procedures, and AR-related audit activities. D. Compliance, Governance & Statutory Requirements - Ensure compliance with internal corporate policies, tax laws, and IFRS/local GAAP standards. - Support statutory audits, internal audits, and documentation archiving. - Assist in statutory filings (e.g., VAT/GST returns, levy submissions). - Budget and Forecasting,



also managing Government Income Tax and GST audits E. Forex allocation, travel/expense reimbursement, invoice payments etc for Bangalore team F. Knowledge and experience of managing transfer pricing, G. Support custom clearance topics by working closely with vendors. **Qualifications** **3. Requirements** **Key Skills** - Working knowledge of ERP systems such as SAP FI/CO. - Strong understanding of IFRS/local GAAP and statutory compliance. - Proficiency in MS Excel. **Other skills:** - Valuable communication and collaboration skills - Team player **4. Experience Requirements** + 8+ years of experience in accounting/finance operations (GL/AP/AR) + Experience working with auditors, tax authorities, and cross-functional teams. + Experience working with internation stakeholders and with MNCs + Sound knowledge and experience with Finance topics + Working experience in global hub is a plus **5. Qualifications** **Education** - Bachelor's/Master's degree in Commerce, Finance, Accounting, or related field. - CA/Inter CA/CMA or equivalent certification preferred. **Additional Information** Ready to drive with Continental? Take the first step and fill in the online application. Job ID REF488K Field of work Accounting/Auditing Job flexibility Hybrid Salary INR 1,000,000 - 1,200,000 / yearly Location Bangalore, India Leadership level Leading Self Legal Entity ContiTech India Pvt. Ltd.

📌 Finance Operations Analyst (Bengaluru)
🏢 ContiTech
📍 Bengaluru