Financial Analyst

Spinebiz Services Private Limited; Gurugram District; Presencial; INR 400.000 - 700.000; Jornada completa

Descripción de la vacante

Spinebiz Services Private Limited in Gurugram, India is seeking a finance professional to manage month-end accounting, journals, bank reconciliations, intercompany accounting and balance sheet schedules.

The role supports cash flow reporting, forecasting, audits and tax information requests, with emphasis on accurate financial reporting and data management using Excel.

Formación

• Bachelor's degree in Accounting, Finance, Commerce or related discipline.
• Experience in accounting, finance operations, financial reporting or reconciliation activities.
• Knowledge of month-end accounting processes, recurring journal entries and general ledger reconciliations.
• Experience preparing bank reconciliations, balance sheet schedules and intercompany reconciliation workings.
• Understanding of foreign currency revaluations and associated accounting entries.
• Experience supporting cash flow reporting, financial forecasting and expense analysis.
• Familiarity with accounts payable and accounts receivable ageing reports.
• Experience supporting internal audits, external audits and tax-related information requests.
• Proficiency in Microsoft Excel and financial data-management activities.

Responsabilidades

• Month-end Accounting & Journals
• Bank Reconciliations
• Intercompany Accounting
• Balance Sheet Reconciliations & Schedules
• Foreign Currency Revaluations
• Cash Flow Reporting
• Audit & Tax Support
• Forecast Updates & Financial Analysis
• Sales Pipeline Reporting
• Reporting Timelines & Escalation
• Ad Hoc Finance Support
• Accounting & Finance
• Financial Reporting & Data Management
• Systems & Tools

Educación

Bachelor's degree in Accounting, Finance, Commerce or related discipline

Herramientas

Microsoft Excel

Descripción del empleo

Role & responsibilities:

Month-end Accounting & Journals

Bank Reconciliations

Intercompany Accounting

Balance Sheet Reconciliations & Schedules

Foreign Currency Revaluations

Cash Flow Reporting

Audit & Tax Support

Forecast Updates & Financial Analysis

Sales Pipeline Reporting

Reporting Timelines & Escalation

Ad Hoc Finance Support

Accounting & Finance

Financial Reporting & Data Management

Systems & Tools

Educational & Professional Requirements:

• A bachelor's degree in Accounting, Finance, Commerce or a related discipline.
• Relevant experience in accounting, finance operations, financial reporting or reconciliation activities.
• Practical knowledge of month-end accounting processes, recurring journal entries and general ledger reconciliations.
• Experience preparing bank reconciliations, balance sheet schedules and intercompany reconciliation workings.
• Understanding of foreign currency revaluations and associated accounting entries.

Experience supporting cash flow reporting, financial forecasting and expense analysis.

• Familiarity with accounts payable and accounts receivable ageing reports.
• Experience supporting internal audits, external audits and tax-related information requests.
• Proficiency in Microsoft Excel and financial data-management activities.

Preferred candidate profile

Key Performance Expectations:

Accuracy and completeness of journal entries and financial reconciliations.

Timely completion of weekly cash flow reporting and month-end deliverables.

Accuracy and maintenance of balance sheet and intercompany schedules.

Timely identification and follow-up of unreconciled items and discrepancies.

Accuracy of foreign currency revaluation workings and forecast updates.

Timely and accurate submission of sales pipeline reports.

Quality and completeness of supporting documentation for audit and tax requirements.

Compliance with agreed reporting timelines and escalation procedures.