Financial Analyst

Universal Electronics Inc.; Bengaluru; On-site; INR 700,000 - 1,200,000; Full time

Job summary

Universal Electronics Inc. is seeking a Financial Analyst in Bengaluru to support daily accounts payable processes, verify invoices, and properly code entries in the Oracle R12 environment.

The role includes month-end payroll support, GST documentation, and preparing schedules for monthly, quarterly, and annual closures. Reporting to the Finance Director, India, you will prepare MIS reports, assist auditors, and ensure accurate bookkeeping.

Qualifications

• 2+ years of recent, constant experience in the role.
• B.Com/M.Com/MBA degree required; audit firm experience is a plus.
• Detail oriented with high accuracy.
• Strong organizational skills.
• Knowledge of accounting fundamentals.
• Strong analytical, problem-solving and reconciliation skills.
• Excellent verbal and written communication skills.
• Able to meet tight deadlines in a high-volume, fast-paced environment.
• Technical understanding of ERP systems, especially Oracle R12; SAP experience is a plus.
• Quick learner and team player.

Responsibilities

• Receive, verify, and process invoices daily with accurate coding and PO receipts.
• Prepare bank reconciliation statements.
• Prepare schedules for auditors (internal and statutory).
• Prepare GST documents.
• Month end payroll support, including processing employee claims.
• Prepare quarterly TDS statements.
• Visit banks for related activities (deposits, withdrawals, DD, wire transfers).
• Support auditors and tax office by submitting documents as needed.
• Ensure proper bookkeeping across periods.
• Collaborate with team to prepare MIS schedules for audits.

Skills

Analytical skills

Attention to detail

Communication skills

Time management

bookkeeping fundamentals

Education

B.Com / M.Com / MBA

Tools

Oracle R12

Excel

SAP (experience)

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