Role & responsibilities

Flexibility to work in US shifts is essential.

Monthly Reporting & Close Support
- Support the monthly financial close process, ensuring accuracy and timeliness across assigned entities
- Prepare and review monthly financial statements, including income statements, balance sheets, and cash flow statements
- Perform variance analysis against budget, prior period, and forecast; document and explain key drivers
- Assist in the preparation of management reporting packages for senior leadership and stakeholders
- Coordinate with accounting team members to ensure all entries are posted and sub-ledgers are reconciled prior to close Financial Statement Review
- Review financial statements for completeness, accuracy, and compliance with applicable accounting standards
- Identify and flag anomalies, misclassifications, or unusual trends for management attention
- Support preparation of financial packages for lenders, auditors, and regulatory filings as required
- Assist with quarter-end and year-end close activities,



including audit workpaper preparation and external auditor support
- Cash Forecasting
- Prepare weekly and monthly cash flow forecasts, incorporating operating activity, scheduled disbursements, and expected receipts
- Monitor actual cash positions against forecast and provide timely variance commentary
- Coordinate with AP and AR teams to ensure forecast inputs reflect current operational data
- Support treasury reporting and assist in liquidity planning as directed by finance leadership Ad Hoc & Cross-Functional Support
- Assist with special projects, financial modeling, and ad hoc analysis requests from the CFO or Controller
- Support system and process improvement initiatives, including automation of recurring reporting tasks
- Collaborate with accounting, compliance, and operations teams as needed

Qualifications & Skills
- Bachelors degree in accounting, Finance, or a related field; CA / CPA preferred or in progress
- 36 years of p

📌 Financial Analyst (Pune)
🏢 Enhancor Services
📍 Pune