Finance Analyst - Online/Internet

This position shall be part of the accounting and reporting org of the company, business partnering with all the teams, meeting and exceeding expectation. He/she will work towards ensuring that we have a controlled and seamless month end closure and shall also contribute to the FP&A team in preparation of MIS, analysing variance, etc. Major work responsibilities shall comprise of the below:

- Ensuring closure of books of accounts as IN GAAP within Global month end timelines,

- Review for opex accounts and comparison of monthly run rates and variance analysis (vs budgeted/month on month),

- Ensuring appropriate monthly accruals and monthly run rate for recurring expenses,

- Payroll accounting and related accruals,

- Perform/supervise fixed asset and depreciation accounting,

- Perform/supervise invoice processing and monitor outstanding payables and receivables,

- Ensuring timely vendor payments,

- Ensuring all tax deductions are appropriately deducted while making payments to vendors,

- Cash accounting and preparation of bank reconciliation statement,

- Preparation of audit schedules and respond the audit queries.

- Preparation of opex/capex MIS Business teams and review meetings on the same,

- Monitoring open POs,

- Monthly, quarterly and annual statutory compliances.