Financial Analyst

Universal Electronics Inc.; Bengaluru; On-site; INR 480,000 - 620,000; Full time

Job summary

Universal Electronics Inc. in Bengaluru is seeking a Financial Analyst to support daily accounts payable activities, verify invoices, and ensure proper bookkeeping in Oracle R12.

The role includes bank reconciliations, GST documentation, payroll support at month end, and preparation of schedules for auditors and statutory needs, reporting to the Finance Director, India.

Qualifications

• Must have strong grounding in accounting fundamentals and financial controls.
• Experience with ERP systems and month-end closing processes.
• Proficient in Excel and financial reporting.
• Audit or GST documentation experience is a plus.

Responsibilities

• Verify, process, and code invoices daily with proper PO receipts.
• Prepare bank reconciliation statements.
• Prepare schedules for internal and statutory auditors.
• Prepare GST documents and assist with TDS returns.
• Month-end payroll support and processing of employee claims.
• Collaborate with team to produce MIS and closing schedules.

Skills

ERP systems

Excel

Analytical skills

Attention to detail

Communication skills

Problem-solving

Teamwork

Education

B.Com / M.Com / MBA

Tools

Oracle R12

Microsoft Word

Job description

The Financial Analyst will be responsible for supporting daily accounts payable processes through verification & proper bookkeepingin 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