Financial Analyst
Gurgaon, Haryana
Full Time (Onsite)
About the job
Job Description
Job purpose:
To take responsibility for all monthly financial accounting aspects of designated legal entities in APAC region under the direction of the Finance Manager.
Major Responsibilities:
Posting month end accruals and prepayments to ensure all costs are captured and appropriately recognized for local and US reporting needs.
Set up & input bank transactions into the ledger as journals
Produce daily cash report for all APAC businesses
Review daily cash requirements for the APAC entities ensuring appropriate funding arrangement
Set up and post monthly journals for example on depreciation and update any supporting spreadsheets
Certain Treasury functions including making payments, settling Interco invoices & ensure appropriate, but not excessive, cash is in the local bank accounts at all times
Producing trial balances for relevant countries to meet month end close US reporting deadlines
Providing management information for UK and local needs as required
P&L review, Flux analysis and input to cost control as required
Working with the Finance Manager, local advisors and other team members to ensure year end audit, statutory accounts and tax returns are filed to deadlines
Perform monthly balance sheet reconciliation of control accounts, bank accounts and all asset debtor and creditor accounts on time based on the risk category
Liaison with other Finance team members within the APAC region and overseas to ensure integrity of accounts
VAT and other local statutory and tax reporting
Ensuring Group Finance policies and procedures are adhered to and consistently applied
Key Finance contact for operational managers and local employees of relevant country
Qualifications:
Must be a qualified Chartered Accountant
Should have 1 to 2+ Years’ experience working for a multinational corporation with regional accounting Responsibilities.
Experienced with accounting systems, preferably Oracle, reporting and reconciliation requirements.
Strong knowledge of US GAAP
Strong Excel skills – at least intermediate level. Hyperion experiences desirable
Good organizational, communication and interpersonal skills.
Ability to communicate well when working with colleagues/clients in other countries.
Excellent written and oral English capabilities
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