Executive / Sr. Executive- Finance & Accounts
1 year ago Financial Services Noida 117 views Reference: 27815Job Details
Job Description:
We are seeking a highly skilled and detail-oriented Finance Analyst to join our finance team. The ideal candidate will have a strong background in finance, with experience in preparing balance sheets, profit and loss statements, managing accounts payable and accounts receivable, conducting general ledger activities, and performing vendor reconciliation. As a Finance Analyst, you will play a critical role in ensuring the accuracy and integrity of financial data, supporting decision-making processes, and contributing to the overall financial health of the organization.
Interested candidates can share cvs to [***]
Responsibilities:
1. Prepare and analyze balance sheets, profit and loss statements, and other financial reports on a regular basis.
2. Monitor and manage accounts payable and accounts receivable processes, ensuring timely and accurate processing of invoices, payments, and collections.
3. Conduct general ledger activities, including journal entries, account reconciliations, and month-end/year-end closings.
4. Perform vendor reconciliation, verifying vendor accounts, resolving discrepancies, and ensuring timely payments.
5. Collaborate with cross-functional teams to gather financial data, validate accuracy, and provide financial insights for decision-making purposes.
6. Assist in the preparation of budgets, forecasts, and financial projections.
7. Identify opportunities for process improvements, automation, and streamlining of financial processes.
8. Ensure compliance with financial regulations and internal policies.
9. Conduct financial analysis, identify trends, and provide recommendations for cost control and revenue optimization.
10. Support internal and external audits by providing necessary financial documentation and explanations.
Requirements:
- Bachelor's degree in Finance, Accounting, or a related field.
- Proven experience in preparing balance sheets, profit and loss statements, and financial reports.
- Strong understanding of accounts payable and accounts receivable processes, including invoice processing, payment management, and collections.
- Knowledge of general ledger activities, including journal entries, account reconciliations, and closing processes.
- Familiarity with vendor reconciliation procedures, resolving discrepancies, and ensuring timely payments.
- Proficiency in financial software systems and MS Excel for data analysis and reporting.
- Solid understanding of financial regulations, compliance, and internal controls.
- Excellent analytical and problem-solving skills with a keen attention to detail.
- Strong written and verbal communication skills, with the ability to effectively present financial information to stakeholders.
Please contact Anjali Yadav 'HR Number' mentioned in below.