The posting
Analyst 2
## Company Overview (No company overview provided)
## Job Summary The Analyst II Controllership role is responsible for assisting in the preparation, analysis, review, verification, and reconciliation of various financial records and reports. This position plays a crucial role in summarizing the company's current financial position through the preparation of standard financial reports and routine financial analyses.
## Responsibilities - Perform Month End Complex Journals in accordance with the Finance Close Schedules. - Review closing journals (such as Revenue Accruals, Deferred Revenue, Tax, and VAT) and ensure the appropriateness of the backups provided. - Prepare backups for Complex Balance Sheet Account Reconciliation, including Unbilled Receivables, Deferred Revenue, and Accruals. - Liaise with other Finance functions to gather appropriate backup documents. - Assist in resolving reconciling items by understanding their root causes and coordinating with other Finance functions for timely resolution. - Drive process improvements and standardization activities. - Conduct Month End Balance Sheet Commentaries by identifying major drivers for balance movements. - Provide independent support for handling Internal/External Audit data requirements and queries, offering management explanations. - Maintain and regularly update process documentation. - Prepare Adhoc reports based on requirements.
## Qualifications - Educational Qualifications: B.Com / M.Com / MBA in Finance. - Experience: 2 to 4 years of relevant work experience in General Ledger (GL) Accounting within Controllership or Shared Services in the Service or Manufacturing Industry. Candidates from IT or Telecom sectors are preferred. - Technical Skills: - Strong accounting knowledge of principles and concepts. - Expertise in MS Office, especially MS Excel. - Soft Skills: - Good written and verbal communication skills. - Strong analytical skills.
## Preferred Skills - Knowledge of SAP FICO Module.
## Experience 2 to 4 years of relevant work experience in GL Accounting Function in any Controllership or Shared Services environment.
## Environment - Location: Chennai/Bangalore. - Work Type: Full-time. - Work Mode: Hybrid.
## Salary Estimated salary range: ₹550,000.
## Growth Opportunities (No growth opportunities provided)
## Benefits (No benefits provided)



