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 the Month End Complex Journals in accordance with the Finance Close Schedules. - Apprehend the closing Journals (such as Revenue Accruals, Deferred Revenue, Tax, and VAT) and ensure the appropriateness of the backups provided. - Review the Month-End Journal Entries (MJE) during Close and identify the reasonableness and appropriateness of the backups. - 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 the closure of reconciling items by understanding their root causes and liaising with other Finance functions for timely resolution. - Drive process improvements and standardization activities. - Perform 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 ad hoc reports based on requirements.
## Qualifications - Education: 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. - Skills: - Strong accounting knowledge of principles and concepts. - Expertise in MS Office, especially MS Excel. - Good written and verbal communication skills. - Analytical mindset.
## 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)



