DESCRIPTION:
Key job responsibilities
Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
Review/support month end Flux analysis for all P&L; and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
Responsible for reviewing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.




Lead and support current business/system launches including UAT of the accounting entries and financial reporting.
Identification of process improvement chance and partnering with Tech Partners for automation/system solution.

BASIC QUALIFICATIONS:
1+ years of building financial and operational reports/data sets that inform business decision-making experience
CA with 1-4Yrs of experience
Experience using data to influence business decisions
Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
Experience in corporate finance including budgeting/planning, forecasting and reporting.

PREFERRED QUALIFICATIONS:
Experience problem solving and root cause analysis
Knowledge of finance, accounting or related field focused on analytics
Good Communication Skills
Positive Articulation Skills
Well versed with MS Excel

📌 Financial Analyst I, Accounts Receivable Bengaluru
🏢 ADCI - Karnataka
📍 Bengaluru