Sr. Executive - Finance and Accounts

HiKOKI Power Tools India Private Limited (formerly Hitachi KOKI); Bengaluru; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

HiKOKI Power Tools India Private Limited (formerly Hitachi KOKI) in Bengaluru seeks a Senior Executive - Finance / Senior Financial Analyst. The role focuses on sales pricing, policy support, profitability analysis, and ERP postings.

Responsibilities include monthly close, asset capitalization, and coordinating audits across internal and external stakeholders. Candidate should have CA/ICWA or MBA Finance with 6-8 years experience, and hands-on SAP/Ax ERP skills.

Qualifications

• CA/ICWA with CA Inter/ICWA Inter or MBA in Finance are required.
• 6-8 years of relevant experience in Finance & Accounts.
• Strong communication and presentation skills to discuss financial reports with stakeholders.
• Proficiency in SAP and Ax ERP systems and MS Excel.

Responsibilities

• Prepare sales price lists and update them in ERP.
• Support annual sales policy, benefits, and credit limits.
• Analyze customer and product profitability and postings in ERP.
• Assist monthly book close including CN/DN provisions, AR/bad debt, inventory, and warranties.
• Capitalize fixed assets, handle lease accounting and depreciation.
• Coordinate audits (internal, statutory, global, tax) and assist consolidation into global tools.
• Prepare monthly ops review presentations and support sales/marketing/service teams.
• Forecasting, budgeting, and variance analysis against plans.

Skills

Financial analysis

Cost analysis

Excel

Communication skills

Presentation skills

Team collaboration

Audit support

Education

CA/ICWA

CA Inter/ICWA Inter

MBA Finance

Tools

SAP

Ax

Job description

Senior Executive - Finance / Senior Financial Analyst

https://hikoki-powertools.in/

Department: Finance & Accounts

Title: Senior Executive - Finance / Senior Financial Analyst

Education: CA/ICWA, CA Inter/ICWA Inter, MBA Finance

Experience: 6-8 years

Software: Ax, SAP

Location: Bangalore

• Preparing Sales price list and updating into ERP
• Support on annual sales policy preparation, benefits workings, customer annuals sales targets and also credit limits
• Customer and Product profitability preparation and analysis
• Computation of CN/DN, posting into ERP and supporting the Dealers/Sales team
• Support on monthly book close activities relating to CN/DN provisions, AR/Bad debt policy provisions, Inventory provisions, Warranty provisions etc.,
• Fixed assets capitalization, Lease accounting and monthly Depreciation workings
• Support on monthly book close activities and consolidation into Global tools
• Qtry Balance confirmations from customers and Recos
• Customer delay payments interest and other DN workings
• Work with Insurance team on Customer insurance/Asset insurance related areas
• Support & co-ordinate Internal, Statutory, Global and Tax audits and also other audits as applicable
• Preparation of monthly ops reviews presentations
• Business Finance support relating to Sales team, Marketing team, Service team
• Support monthly forecast and forecast vs actual analysis
• Work on Annual budget, tracking budget vs actuals
• Work with Finance team members on Ledger reocs, Schedules, Confirmations, Documentation etc.,
• IGAP (local GAP) vs IFRS gap recos, docs, tracking and reporting

Other important skills

• Good communication and presentation skills in discussing financial reports with company stakeholders. Willingness to work in a team.
• Passion for numbers and competence in assessing larger datasets.
• Procut/Electronics/Sales Finance support experience is preferred
• Good knowledge in Microsoft Excel, PPT
• Desire to learn and contribute
• Aptitude for mathematics, statistics, and various cost/price analysis techniques.
• Prior experience in Audit support and consolidations