Senior Analyst - Finance

Primary Responsibilities

• Process and execute the period-end accounting reports to support divisional / BU Finance managers.
• Assist and prepare various financial statements and management reports according to legal and company accounting and financial guidelines
• Work closely with the team in preparation of monthly/yearly closing.
• Preparation of Amortization & Prepayment Schedules.
• Perform Balance Sheet reviews, variance analysis and payroll analysis
• Participate in onshore review calls and provide commentaries on balance sheet & P&L items.
• Calculation of Work in Progress & Deferred Income, post journals, reconciliation of Balance sheet accounts, payroll
• Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, undertake GL reconciliations, and take corrective action, as appropriate
• Work with BU Accountant/ Finance Controller/Finance Manager to prepare and submit inputs for weekly, bi-monthly & month end reports
• Reviews with Business Leads for Forecasting revenue and costs.

Key Result Areas

Essential:

• Excellent oral and written communication skills
• Accuracy in interpretation and analysis of data
• Accuracy and timeliness in accounting, reporting and other deliverables
• Identify and implement improvements within internal processes
• Excellent knowledge of MS Excel (VLOOKUP, SUMIF, COUNTIF, text manipulation, data validation, etc.) and other MS office applications

Desirable:

• Experience of working for/ with project or professional service-based organizations
• Experience in SAP S/4 HANA / BPC
• Knowledge & working experience of other reporting tools