Payroll reconciliation & variance analysis
Weekly preparation and review of Cash Flow
Manage the internal monthly intercompany cross charge process
Monthly Journals preparation
Monthly review of Aged Creditors and Aged Debtors
Production of monthly management accounts including key business KPIs
Preparing audit deliverable and supporting the audit process
Assist in the development and documentation of business processes and accounting policies to strengthen and maintain internal controls.
Evaluate and manage the internal control setting - highlighting any concerns to senior management.
Keep up to date with accounting standards to ensure compliance
Provide coaching and motivation to the finance assistants, including regular feedback
Monthly Balance Sheet reconciliations (including Accruals, Prepayments, Fixed Assets and Bank)
Payroll reconciliation & variance analysis
Payroll reconciliation & variance analysis
Weekly preparation and review of Cash Flow
Weekly preparation and review of Cash Flow
Manage the internal monthly intercompany cross charge process
Manage the internal monthly intercompany cross charge process
Monthly Journals preparation
Monthly Journals preparation
Monthly review of Aged Creditors and Aged Debtors
Monthly review of Aged Creditors and Aged Debtors




Production of monthly management accounts including key business KPIs
Production of monthly management accounts including key business KPIs
Preparing audit deliverable and supporting the audit process
Preparing audit deliverable and supporting the audit process
Assist in the development and documentation of business processes and accounting policies to strengthen and maintain internal controls.
Assist in the development and documentation of business processes and accounting policies to strengthen and maintain internal controls.
Evaluate and manage the internal control environment - highlighting any concerns to senior management.
Evaluate and manage the internal control environment - highlighting any concerns to senior management.
Keep up to date with accounting standards to ensure compliance
Keep up to date with accounting standards to ensure compliance
Provide coaching and motivation to the finance assistants, including regular feedback
Provide coaching and motivation to the finance assistants, including regular feedback
Monthly Balance Sheet reconciliations (including Accruals, Prepayments, Fixed Assets and Bank)
Monthly Balance Sheet reconciliations (including Accruals, Prepayments, Fixed Assets and Bank)

📌 Senior Analyst/Associate - Finance And Accounting (Bengaluru)
🏢 Careersdeltacapita
📍 Bengaluru