Summary:
Client is seeking a Financial Analystto support various financial operations and analysis tasks. The role involves executing test cases, verifying accounting entries, and performing month-end activities to ensure accurate financial reporting.
Responsibilities:
- Execute UAT test cases during the test stage of the project lifecycle for new launches of digital products, process improvements, and financial automation. Flag discrepancies or mismatches in accounting entries and escalate to senior team members for resolution.
- Verify that accounting entries generated during testing match expected outcomes as defined in the Accounting Requirements Document (ARD).
- Perform/support the month-end activities, which include closing of sub-ledgers, general ledger account reconciliations, reporting, and balance sheet account analysis.
- Prepare month-end Flux analysis for all P&L and balance sheet accounts and share with stakeholders along with the analysis on the reasons for the changes.
- Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles, and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution.
Requirements:
- Semi-Qualified CA or B.Com
- 2-3 years of experience in accounting, finance operations, or financial analysis
Required Skills:
- Basic understanding of accounting principles (debits/credits, journal entries, GL accounts)
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, basic formulas)
- Strong attention to detail and ability to follow structured processes
- Good communication skills and ability to collaborate with cross-functional teams
#AditiConsulting
# 26-02994
