Finance Analyst

Pro Team Solutions Pvt Ltd; Karnataka; On-site; INR 450,000 - 550,000; Full time

Benefits offered by this job

Health insurance

Provident Fund

Job summary

Pro Team Solutions Pvt Ltd in Bangalore, India is seeking a Finance Analyst to support billing operations, financial analysis, procurement activities, and cost management. The role requires strong analytical skills and solid accounting knowledge to collaborate with Finance, AR, Procurement, and business stakeholders.

You will maintain billing databases and templates, manage PRs/POs, assist with cost booking and accruals, and analyze SAP data for reviews and decision-making.

Qualifications

• 3 years of Finance/FP&A/MIS reporting experience.
• Proficiency in Excel and basic SAP.
• Strong analytical and attention to detail.

Responsibilities

• Prepare and maintain customer billing databases and billing templates for AR processing.
• Create and manage Purchase Requisitions (PRs) and Purchase Orders (POs).
• Support cost booking, accruals/Provisions, and financial reporting activities.
• Download, validate, and analyze SAP data to support business reviews and decision-making.
• Perform month-over-month manpower movement analysis and support cost center alignment.
• Maintain cost tracking and budget monitoring trackers.
• Prepare and reconcile unbilled revenue schedules.
• Analyze travel expenses and support back-charging/recovery activities.
• Support month-end closing, reconciliations, and audit requirements.
• Drive data accuracy, process compliance, and reporting governance.

Skills

Accounting principles

Microsoft Excel

Data analysis

Stakeholder management

Independent worker

Education

Finance degree

Tools

SAP

Job description

Role: Finance Analyst

Location: Bangalore, India Experience: Minimum 3 Years

Role Summary

We are looking for a Finance Analyst to support billing operations, financial analysis, procurement activities, and cost management and, MIS reporting. The role requires strong analytical skills, a sound understanding of accounting principles, and the ability to work closely with Finance, AR, Procurement, and Business stakeholders.

Key Responsibilities

• Prepare and maintain customer billing databases and billing templates for AR processing.
• Create and manage Purchase Requisitions (PRs) and Purchase Orders (POs).
• Support cost booking, accruals/Provisions, and financial reporting activities.
• Download, validate, and analyze SAP data to support business reviews and decision-making.
• Perform month-over-month manpower movement analysis and support cost center alignment.
• Maintain cost tracking and budget monitoring trackers.
• Prepare and reconcile unbilled revenue schedules.
• Analyze travel expenses and support back-charging/recovery activities.
• Support month-end closing, reconciliations, and audit requirements.
• Drive data accuracy, process compliance, and reporting governance.

Skills Required

• Strong understanding of accounting principles and financial statements.
• Strong knowledge Microsoft Excel (Pivot Tables, XLOOKUP/VLOOKUP, reporting, and data analysis) , basic understanding of ERP SAP
• Strong analytical and problem-solving skills with attention to detail.
• Good communication and stakeholder management skills.
• Ability to work independently, manage multiple priorities, and meet deadlines.

Qualifications

• B.Com / BBA / MBA (Finance) or equivalent.
• 3 years of experience in Finance, FP&A, MIS Reporting, Finance Operations, or Financial Analysis.

Pay: Up to ₹500,000.00 per year

Benefits

• Health insurance
• Provident Fund

Work Location: In person