Finance Analyst

ProTEAM Solutions Private Limited; Chennai District; On-site; INR 600,000 - 800,000; Full time

Job summary

ProTEAM Solutions Private Limited in Tamil Nadu seeks a Finance Analyst to manage procure to pay and record to report processes, driving accuracy in financial reporting and internal controls.

The role emphasizes cost control, tax compliance, and collaboration with multiple departments, leveraging Power BI and SAP for insightful analysis and reporting.

Qualifications

• Understanding of procure to pay and record to report processes.
• Experience with cost control and tax compliance.
• Strong grasp of internal controls and business controlling practices.
• Proficiency in Power BI and SAP for financial analysis and reporting.
• Excellent analytical and problem-solving skills with attention to detail.
• Strong communication to collaborate with stakeholders.

Responsibilities

• Manage and optimize the procure to pay cycle ensuring timely processing of invoices and payments.
• Oversee the record to report process ensuring accurate financial reporting and compliance with standards.
• Implement and maintain cost control measures to enhance financial performance.
• Ensure tax compliance and assist in tax returns and related documentation.
• Collaborate with cross-functional teams to strengthen internal controls and improve processes.
• Utilize Power BI and SAP for data analysis and reporting to support business decisions.

Skills

Procure to pay

Record to report

Cost control

Tax compliance

Internal controls

Analytical thinking

Communication

Stakeholder collaboration

Tools

Power BI

SAP

Job description

We are seeking a detail-oriented Finance Analyst to join our team in Tamil Nadu. The ideal candidate will play a crucial role in managing financial processes and ensuring compliance with internal controls. This position involves working closely with various departments to oversee the procure to pay cycle and record to report functions, ensuring accuracy and efficiency in financial reporting and operations.

Key Responsibilities

• Manage and optimize the procure to pay cycle, ensuring timely processing of invoices and payments.
• Oversee the record to report process, ensuring accurate financial reporting and compliance with accounting standards.
• Implement and maintain cost control measures to enhance financial performance.
• Ensure tax compliance and assist in the preparation of tax returns and related documentation.
• Collaborate with cross-functional teams to strengthen internal controls and improve financial processes.
• Utilize Power BI and SAP for data analysis and reporting, providing insights to support business decisions.

Required Skills

• Strong understanding of the procure to pay cycle and record to report processes.
• Experience in cost control and tax compliance.
• Knowledge of internal controls and business controlling practices.
• Proficiency in Power BI and SAP for financial analysis and reporting.
• Excellent analytical and problem-solving skills, with attention to detail.
• Strong communication skills to effectively collaborate with various stakeholders.

If you are a motivated finance professional with a passion for analysis and process improvement, we encourage you to apply for this exciting opportunity.