Analyst & Senior Analyst – Financial Reporting & Controls

Apex One; Bengaluru, Pune District; On-site; INR 400,000 - 700,000; Full time

Job summary

Apex One in Bengaluru, India is seeking a finance professional to manage GL reconciliation, intercompany accounts, and month-end close processes. The role requires attention to detail, strong accounting knowledge, and the ability to work independently within a team.

The candidate should be comfortable with shifts, including night shifts during month-end, and be prepared for weekend availability as per process requirements.

Qualifications

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

Responsibilities

• Reconcile GL and intercompany bank accounts and perform month-end journal entries.
• Review variances and drive timely resolution with stakeholders.
• Manage open items and maintain clear records to support audits.
• Identify process improvements and conduct trainings as needed.

Job description

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