Senior Financial Analyst, FOAA VAT

About this role

• Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
• Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
• Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
• Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
• Responsible for reviewing Balance sheet reconciliations (reconciliations with VAT Tax returns/sub-ledger reports) and highlighting and taking necessary action upon the issues appropriately.
• Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
• Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
• Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
• Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.
  
  

• 1. CA with 4-8 years of post qualification experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation, GST/VAT (Indirect tax) and Reporting activities.
• 2. Experience using data to influence business decisions
  
  

• 1. Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
• 2. Good communication skills.
• 3. GST or VAT (Indirect tax) knowledge in accounting/compliance.