Description

What you’ll do

- Regularly conducting thorough budget vs actual comparisons on a monthly basis
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Validating PO and PO approval for G&A; Dept.
- Partner with cross-functional teams to gather relevant information for financial analysis.
- Prepare monthly financial reports and presentations for senior management.
- Identify and research variances to forecast, budget, and prior-year expenses.
- Preparing prepaid entry and amortization schedule.
- Validating all accounting related journal postings & accruals, including prepaid and reclasses

Requirements:

- 3+ years of relevant accounting experience
- Bachelor's degree in Accounting
- Strong knowledge of financial principles, budgeting, and forecasting.
- Proficiency in Excel, financial modeling, and data visualization tools. Tableau / Alteryx will be added advantage
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills to collaborate across teams.
- Ability to manage multiple tasks in a quick-paced environment.

📌 Associate Process Manager - Accounts Payable (Pune)
🏢 eClerx
📍 Pune