Job Title:  Analyst | Record to Report | Bengaluru Eco space | Finance Transformation

Job Title: Associate

Location: Bangalore

Department: Finance

Reports To: Senior Associate

Job Description:

We are seeking a highly motivated and detail-oriented Financial Accounting and Reporting Specialist to join our dynamic finance team. This role will primarily focus on managing a variety of financial accounting activities, ensuring accurate and timely financial reporting, and providing essential support to business units. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and the ability to work collaboratively with various internal stakeholders.

Key Responsibilities:

1. Intercompany Activities:

• Record intercompany transactions.
• Coordinate with relevant teams to ensure accuracy of intercompany balances and resolve discrepancies.

1. Accounting & Reporting:

• Assist in the month-end and year-end closing processes.

1. GL Period End Activities:

• Perform general ledger (GL) period-end close activities.
• Prepare journal entries and account reconciliations as required for period-end activities.

1. Bank Reconciliation and BS Account Reconciliation:

• Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the company’s bank accounts and financial records.
• Perform BS Account reconciliations.

1. Financial Reporting:

• Generate and analyze financial reports to provide key insights into the company’s financial health.
• Ensure the completeness, accuracy, and consistency of all financial reports.

1. BU Support:

• Provide accounting support to business units (BUs) to ensure their financial transactions are recorded accurately and in a timely manner.
• Collaborate with BUs to improve processes, resolve issues, and enhance financial understanding.

1. Fixed Asset Accounting:

• Accounting and reporting for fixed assets, including asset acquisitions, disposals, and depreciation calculations.

Qualifications:

• Bachelor’s degree in Accounting, Finance.
• 0-2 years of proven experience in financial accounting, reporting, and analysis.
• Understanding of accounting principles, financial reporting, and internal controls.
• Good in accounting software and Microsoft Excel (experience with ERP systems is a plus).
• Good at analytical skills with attention to detail and accuracy.
• Excellent communication and interpersonal skills to collaborate effectively with internal teams.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

Skills & Attributes:

• Problem-solving and analytical abilities.
• Ability to work independently and as part of a team.
• High level of integrity and professionalism.
• Strong organizational skills.
• Proactive and adaptable to changing business needs.