Job Opportunity For Analyst I/ II (Finance), Pune - India

Job Purpose

Assists in managing accounts payable/receivable, general ledger entries, reconciliations, and reports, aiming to optimize process efficiency and support client satisfaction. The role involves extensive co-ordination with different teams spread geographically and providing resolutions.

Key Result Responsibilities

• Process accounts payable /receivable transactions accurately, ensuring compliance with client policies.
• Conduct reconciliations of client/supplier accounts, bank statements, and financial data to maintain updated, error-free records.
• Responding to and resolving queries/ requests from different stakeholders
• Preparation of different management reports on a regular and ad hoc basis
• Assist in preparing financial reports, summaries, and statements for review by senior finance personnel.
• Support month-end and year-end close processes as per established timelines.
• Collaborate with the team to enhance process efficiency and quality.
• Identify and escalate any discrepancies or issues, contributing to continuous improvement initiatives.
• Maintain high standards of accuracy and confidentiality, adhering to regulatory requirements.
• Ensure client Service Level Agreements (SLA) and timelines are met.

Qualifications (Academic, training, languages)

Commerce or Management Graduate (e.g. B.Com, BBA) Or Non-Commerce Graduate with accounting as an elective in Class XII Proficient in Microsoft Office applications (Advanced Excel is a MUST)

Work Experience

• 1 - 4 years of experience in finance & accounting, shared services environments preferred.
• Strong understanding of finance and accounting principles and processes.
• Excellent numerical accuracy, attention to detail, and organizational skills.
• Effective communication skills and customer service orientation with experience in handling queries via calls and emails.
• Ability to work independently and manage multiple tasks in a fast-paced environment.