Senior Analyst

Keka Technologies Private Limited; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Keka Technologies Private Limited in Bengaluru is seeking an experienced corporate accountant to manage journal entries, month-end close, and reconciliations. You will support budgeting, forecasting, and financial reporting for multiple entities.

The role requires strong Excel skills, attention to detail, and the ability to work with AP, Tax, FP&A, and Audit teams to ensure accurate data and timely reporting.

Qualifications

• Bachelor's degree in Accounting, Finance, or related discipline.
• 3+ years of post-qualification experience in corporate accounting or general ledger.
• Strong understanding of accounting principles and financial statement preparation.
• Experience with month-end and quarter-end close processes.
• Hands-on experience performing journal entries and accrual accounting.
• Advanced Excel skills and financial analysis capabilities.
• Strong analytical, problem-solving, and communication skills.

Responsibilities

• Booking journal entries (manual, recurring, reclasses).
• Monthly/quarterly accruals & reversals and fixed asset accounting.
• Expense support, recoupment, and reconciliations.
• Trial balance maintenance and intercompany reconciliations.
• Budgeting, forecasting, and variance analysis for entities.
• Coordinating with AP, Tax, FP&A, and Audit teams; ensuring data accuracy.
• Support external audits and compliance processes.

Skills

Accounting

Financial analysis

Month-end close

Journal entries

Reconciliations

Excel

GAAP / IFRS

Communication

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems

Microsoft Excel (Pivot Tables, VLOOKUP)

Job description

• Booking journal entries (manual, recurring, reclasses)
• Monthly/quarterly accruals & reversals
• Fixed asset additions & depreciation
• Expense support, recoupment, and reconciliations
• Trial balance maintenance and topside entry loading
• Intercompany reconciliations and blocker entity TB rollforwards
• Managing unsecured notes, equity activity, and ATM issuances

Budgeting, Forecasting & Variance Analysis:

• Comparing budget vs. actuals and analyzing variances
• Adjusting budgets using billed/unbilled data, invoices, and models
• Finalizing monthly/quarterly/annual expense fluctuations
• Rolling forward G&A budgets and accrual WPs
• Ownership of budgeting and forecasting for corporate and fund entities

Reporting, Compliance & Stakeholder Coordination:

• Ensuring MoM and QoQ flux reasonableness
• Coordinating with AP, Tax, FP&A, and Audit teams
• Ensuring completeness and accuracy of financial data across systems
• Reconciling cash accounts and providing lead sheets
• Supporting external audit and compliance processes

Required Qualifications

• Bachelor's degree in Accounting, Finance, Commerce, or a related discipline.
• 3+ years of post-qualification experience in Corporate Accounting, Financial Reporting, Fund Accounting, or General Ledger Accounting.
• Strong understanding of accounting principles and financial statement preparation.
• Experience with month-end and quarter-end close processes.
• Hands-on experience performing account reconciliations, journal entries, and accrual accounting.
• Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and financial analysis functions.
• Strong analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities and meet strict reporting deadlines.