22 Sep
|
Qinecsa Solutions
|
India
22 Sep
Qinecsa Solutions
India
Principal Analyst - Financial Accounting / Associate Manager - Financial Accounting
Location: Bangalore, India (Hybrid)
Reporting to: Finance Controller
Qualification: Qualified Chartered Accountant
Role Purpose:
We are seeking a qualified Chartered Accountant to join our growing finance team. The successful candidate will be responsible for the accurate and timely production of monthly management accounts and balance sheet reconciliations across multiple group entities. The role will focus on monthly reporting, while supporting the continued development of a robust control setting.
This position is ideally suited to an individual who is looking to apply their technical accounting expertise within a dynamic, quick-paced international business. Experience within a Software as a Service (SaaS) setting, including an understanding of revenue recognition principles will also be very relevant.
Key Responsibilities:
Management Accounts and Financial Reporting
Prepare monthly management accounts packs to be shared with the CFO.
Analyse financial results and investigate variances.
Work with colleagues across the business to provide supporting commentary.
Ensure all accounting entries are accurate, complete and appropriately supported.
Areas of Ownership
The successful candidate will take ownership of the accounting and reporting for:
Revenue
Direct expenses
Accruals
Deferred income
Accrued income
VAT
Income Taxes
Balance Sheet Reconciliations
Prepare monthly balance sheet reconciliations across all group subsidiaries for assigned areas.
Investigate and resolve outstanding reconciling items promptly.
Maintain robust supporting schedules, working papers and documentation for all balances.
Audit and Compliance
Support annual statutory audits.
Assist with tax audits and related information requests.
Prepare audit-ready schedules, reconciliations and supporting documentation.
Ensure financial records are maintained to a high stand
📌 Principal Analyst Bengaluru (India)
🏢 Qinecsa Solutions
📍 India