Analyst

Candidate must have good Accounting Knowledge
Having well-versed in MS-Excel
Excellent Communication Skills
Worked in Trial Balance & Balance sheet activities
 

Responsibilities

The primary responsibilities of this role include – 

• Perform month-end, quarter-end, and year-end close activities as per defined timelines 
• Post journal entries with proper documentation and approvals 
• Handle daily cash, holdings, trade transactions and their respective reconciliations.
• Prepare and review reconciliations and resolve discrepancies 
• Perform variance analysis of P&L and balance sheet accounts 
• Support preparation of TB checks and schedules
• Ensure accuracy of ledger balances
• Ensure adherence to accounting standards (IFRS, US GAAP, or local GAAP) 
• Maintain compliance with internal controls and company policies.
• Respond to queries from auditors, controllers, and business stakeholders 
• Support regional or global finance teams across geographies
• Identify opportunities for process standardization and automation
• Support transition activities and SOP documentation

Qualifications

Graduate with Accounting major or equivalent 0 - 1 Year