Financial Analyst
Description -
Job Summary
This role is responsible for maintaining the integrity, accuracy, and compliance of the company's financial records and reporting in accordance with GAAP and applicable regulatory requirements.
It oversees core accounting processes, including general ledger management, journal entries, reconciliations, fixed assets, capital expenditures, revenue recognition, cash flows, and financial close activities, providing timely and reliable financial information to support internal and external stakeholders.
Responsibilities
• Own assigned reconciliations, journal entries, close tasks and reporting deliverables end-to-end, ensuring accuracy, completeness and timeliness.
• Perform and review account reconciliations, investigate open items, identify root causes and drive timely resolution of reconciling differences in line with compliance and control requirements.
• Prepare, review and post journal entries with appropriate supporting documentation and adherence to accounting policies.
• Support month-end,
quarter-end and year-end close activities for assigned R2R , P2P or AR processes, ensuring timely and accurate completion of close deliverables.
• Analyze balance sheet accounts, prepare trend commentary, and report exceptions, risks, and improvement opportunities.
• Support accounting and operations for Intercompany, Fixed Assets, Payroll Accounting, Deferred Revenue and Cash Accounting processes.
• Support P2P payment activities by validating payment data, coordinating issue resolution and ensuring timely and accurate processing in alignment with controls.
• Assist with invoicing activities, including invoice review, validation, exception handling and coordination with relevant teams to resolve billing or posting issues.
• Support AR cash application by matching customer receipts, clearing open items, resolving unapplied cash and ensuring accurate customer account updates.
• Support internal and external audit queries by providing
📌 Financial Analyst (Bengaluru)
🏢 Hp
📍 Bengaluru