Analyst Financial Reporting & Controls

Apex One; Bengaluru, Pune District; On-site; INR 400,000 - 600,000; Full time

Job summary

Apex One is seeking a candidate for an accounting position in Bengaluru, India. The role involves reconciling general ledger, bank, and intercompany accounts, performing month-end activities, and driving process improvements.

The ideal candidate will possess strong accounting knowledge, advanced Excel skills, and good communication abilities. Flexibility to work in rotational shifts, including weekends and nights, is required. This is a fantastic opportunity to enhance your career in a dynamic environment.

Qualifications

• Experience in reconciling GL, Bank, and Intercompany accounts.
• Ability to perform month-end activities like journal entries.
• Strong communication skills for stakeholder interaction.

Responsibilities

• Reconcile GL, Bank & Intercompany Accounts.
• Perform month-end activities (Journal Entries, etc.).
• Review & resolve reconciliation variances.
• Manage open items & stakeholder communication.
• Maintain records & support audits.
• Drive process improvements & conduct trainings.

Skills

Strong Accounting knowledge

Advanced Excel skills

Good communication

Attention to detail

Ability to work independently

Ability to work in teams

Job description

• Shift: Rotational (24/7 environment)
• Cab Facility: Within 25 km (Hebbal Bangalore / Viman Nagar Pune)

Key Responsibilities:

• Reconcile GL, Bank & Intercompany Accounts Perform month-end activities (Journal Entries, etc.)
• Review & resolve reconciliation variances
• Manage open items & stakeholder communication
• Maintain records & support audits
• Drive process improvements & conduct trainings

Skills Required:

• Strong Accounting knowledge
• Advanced Excel skills
• Good communication & attention to detail Ability to work independently & in teams

Additional Requirements:

• Flexible for shifts (including night shifts during month-end)
• Weekend availability as per process requirement