Financial Analyst

Uei; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Uei in Bengaluru, India is seeking a Financial Analyst to support daily accounts payable processes, verify invoices, and ensure proper bookkeeping in Oracle R12. You will assist with month-end payroll support and prepare schedules for audits and statutory filings.

The role requires 2+ years in accounting, B.Com/M.Com/MBA, strong analytical skills, and proficiency in Excel/Word. SAP experience is a plus; you’ll report to the Finance Director, India.

Qualifications

• 2+ years of experience in accounting/finance roles.
• B.Com, M.Com or MBA required.
• Detail oriented with high accuracy.
• Strong organizational and analytical skills.
• Knowledge of accounting fundamentals.
• ERP systems experience, preferably Oracle R12.
• Proficient in Excel and Word.
• Ability to work under tight deadlines.

Responsibilities

• Verify, process invoices daily with accurate coding and PO receipts.
• Prepare bank reconciliations and MIS schedules for audits.
• Assist month-end payroll support and employee reimbursements.
• Prepare GST documents and quarterly TDS statements.
• Coordinate with auditors and tax offices; file documents as needed.
• Maintain proper bookkeeping and ERP system records.

Job description

The Financial Analyst will be responsible for supporting daily accounts payable processes through verification & proper bookkeeping in Oracle R12 environment, month end payroll support, preparation of various schedules for monthly/quarterly/annual closure. This position reports directly to the Finance Director, India.

Responsibilities

• Receive, verify, and process invoices daily with accurately code and apply appropriate PO receipts to each invoice.
• Preparation of Bank reconciliation statements
• Preparation of required schedules for Auditors (Internal & Statutory)
• Preparation of GST documents
• Month end payroll support, processing various employee claims
• Quarterly TDS returns – preparation of required statements
• Visiting bank on related activities i.e deposit cheques, cash withdraw, DD, wire transfers etc.
• Auditors’ office & tax office - to submit documents on need basis
• Ensuring proper bookkeeping
• Monthly, quarterly, annually work with team to prepare various MIS schedules along with required details for Auditors.

Qualifications

• 2+ years of recent, constant experiences in above mentioned role
• B.com/M.com/MBA degree required (Audit Firm experience would be an added advantage)
• Extremely detail oriented with the ability to maintain a very high level of accuracy
• Strong organizational skills
• Knowledge of accounting fundamentals
• Strong analytical, problem-solving, and reconciliation skills
• Excellent verbal and written communication skills
• Accustomed to working under and meeting tight deadlines
• Ability to work in a high volume, fast-paced environment
• Technical understanding of ERP systems, Excel, and Word, preferably ORACLE -R12 (SAP experience would be added advantage)
• Quick learning and self-started with the ability to work independently and with the team currently in place