Financial Analyst

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

Job summary

Universal Electronics in Bengaluru, India, seeks a Financial Analyst to support daily accounts payable processes, verify invoices, and maintain bookkeeping in Oracle R12. Role includes month-end payroll support and preparing schedules for monthly, quarterly, and annual closures.

Reporting to the Finance Director, India, you will perform bank reconciliations, GST documentation, TDS returns, and MIS reporting.

Qualifications

• 2+ years of experience in accounts payable / finance roles.
• Proficient in Oracle R12 and MS Excel.
• Strong understanding of GST, TDS, payroll processes.
• Excellent attention to detail with high accuracy.
• Good communication and time-management skills.

Responsibilities

• Verify, code, and process invoices; apply PO receipts.
• Prepare bank reconciliations and monthly close schedules.
• Support payroll processing and employee claims.
• Prepare audit-ready schedules for internal/statutory audits.
• Compile GST documents and assist with TDS returns.
• Collaborate with auditors and finance team for MIS reporting.

Skills

Accounts payable

Oracle R12

GST

Payroll processing

Bank reconciliation

MIS reporting

Excel

Documentation

Education

B.Com

M.Com

MBA (Finance)

Tools

Oracle R12

Excel

MS Word

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 / Skills :

• 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