Financial Analyst

NextGenEnergyJobs; Bengaluru; On-site; INR 450,000 - 650,000; Full time

Job summary

NextGenEnergyJobs invites applications for an accounting assistant role based in Bengaluru. You will receive, verify and process invoices daily, code them correctly, and apply PO receipts to each invoice. You will also handle bank reconciliations, GST documentation, and payroll support as needed.

The position requires at least 2 years of relevant experience, a B.Com/M.Com/MBA in accounting, and proficiency in ERP systems with Excel and Word. Oracle-R12 is preferred; SAP experience is a plus.

Qualifications

• B.com/M.com/MBA in accounting or finance.
• 2+ years of relevant experience in accounting or audit support.
• Detail oriented with high accuracy and tight deadlines.
• ERP, Excel and Word proficiency; Oracle-R12 preferred, SAP a plus.

Responsibilities

• Receive, verify and process invoices daily with accurate coding and PO receipt application.
• Prepare bank reconciliation statements.
• Prepare schedules for auditors (internal & statutory).
• Prepare GST documents and payroll support for employees.

Skills

Accounting fundamentals

Attention to detail

Analytical skills

Problem solving

Time management

Communication skills

Education

B.Com / M.Com / MBA (Accounts)

Tools

Oracle R12

SAP experience

MS Excel

MS Word

Job description

Receive, verify, and process invoices daily with accurately code and apply appropriate PO receipts to each invoice.

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.

Requirements

• 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