Mandatory skills- Oracle EBS, US F&A;

RESPONSIBILITIES:

Ongoing / Daily

- Responsible for Oracle setup and maintenance of inventory item numbers, including creation/ maintenance of account aliases
- Responsible for revenue recognition, commission and other revenue related tasks, including export and partner billings

Month-End

- Prepare month end journal entries for review and approval by manager
- Perform all requested audit tasks required for quarter and year-end external audits
- Responsible for inter-company and Export and Partner billings
- Provide reporting to the related parties
- Reconciles balance sheet and intercompany accounts
- Responsible for maintaining assigned Balance Sheet sub-ledgers in Oracle as well as performing monthly subledger analysis and closing procedures.
- Generate timely and accurate reports

Financial Analysis

- Support the Regional Senior Financial Analysts with analysis and variance explanation
- Perform P&L; analysis for the assigned areas including volumes, net revenue, COGS and SG&A; vs budget and forecast
- Provide ad-hoc reporting and analysis, as required




- Provide support to internal customers by providing financial analyses, input for decisions, and other support
- Recommend changes to internal processes and current business strategies
- Provide intercompany transfer pricing aligned to corporate policy on Cost allocation and Transfer pricing
- Support Cost Analyst in updating item costs and bills of materials related to subcontracting facilities

Budgeting and Forecasting

- Responsible for supporting the annual budget and monthly forecasting process for the assigned areas
- Monitor actual performance against budgets and forecasts for the assigned areas and explain variances.

Others

- Provide quarter end and year-end audit support by preparing documentation and analysis as requested
- Continuous improvement of all Operations Finance policies and processes to support a strong and effective control environment

Pay: ₹400,000.00 - ₹1,100,000.00 per year

Benefits

- Health insurance
- Life insurance

Work Location: In person

📌 Financial Analyst (J. P. Nagar)
🏢 Invensis
📍 J. P. Nagar