The Finance Analyst is responsible for financial reporting,
general ledger accounting review, profitability analysis, investment control,
and compliance activities. The role requires close collaboration with Finance
controller, outsourced accounting teams, and internal stakeholders to ensure
accurate and timely financial results.
Key
Responsibilities
1. Preparation
of Financial Statements
• Prepare
financial statements in accordance with Indian GAAP, US GAAP and Companies Act
requirements.
• Liaise with
auditors and coordinate the audit process to ensure timely completion.
2. Results
Review & Profitability Analysis
• Review
financial results and conduct profitability analysis for assigned areas.
• Analyze and
investigate financial trends; report findings to the Center Controller.
3. General
Ledger Accounting and review
• Perform general
ledger accounting review activities.
• Validate
accounting entries processed by outsourced organizations, including pre-paid
expenses, accruals, and allocations.
4. Cost
Allocation Review
• Review cost
allocation cycles and assess the need for changes.
• Analyze
outcomes of allocation runs and recommend improvements.
5. Investment
& Project Control
• Analyze and
control investments, including CAPEX and projects.
• Manage project
structures, perform project planning and budget assignment.
• Oversee project
settlement rules, monitor project revenue and cost execution, and ensure proper
project closure.
6. Intercompany
Cost Recharges
• Request
intercompany cost recharges as required.
7. Period-End
Closing
• Finalize
overall period-end financial results.
• Investigate
variances, negative trends, or exposures and report findings to the Center.
8. Internal
Controls Execution
• Execute
internal controls in accordance with the established cont