Finance Analyst

Job Purpose
To manage the accounting function of the company (or assigned companies – as applicable) in accordance with international standard accounting practice, to accurately compute and reflect the financial position of the company
Essential Roles and Responsibilities

• Exercise proper control over the capital expenditures and ensure accurate capitalization of the assets
• Analyze the inter company, head office expenses and other overheads and ensure proper controls as compared to budgeted figures and seek proper explanation to validate them.
• Allocate the common expenses to various cost centers as per predefined criteria and ensure control over common accounts.
• Assist in preparing budgets, business plan and forecast exercises by liaising with other departments involved, collection and verification of data and populating it in budgeting tools.
• Ensure proper accrual is being maintained for the services availed and compile the same in balance sheet schedules.
• Verify commission for the sales staff based on agreed criteria
• Prepare sales report or Ad Hoc reports for management to evaluate business performance.
• Liaise with the operational units to identify Forex requirements and report same to treasury department.
• Liaise with banks for bank guarantees, letter of credit (Import/ export) as requested by operations.
• Prepare cash flow statement for the current month and the forthcoming months to ensure that at no point of time company faces cash crunch and defaults in payments
• Facilitate the audit of accounts by internal and external auditors. Examine the audit report in consultation with seniors and implement corrective action if required to improve efficiency and transparency.
• Preparation of monthly management reports.
• Conduct periodic counts of fixed assets and trading inventory to ensure its availability and fair valuation

Job Requirements
Education/Certification and Continued Education
Commerce graduate with CA OR ACCA qualified

Years of Experience

• 5 to 7 years in an accounting function

Knowledge and Skills

• Knowledge / experience in international accounting practice in a computerized environment.
• PC Literate with good Excel knowledge and exposure to ERP solutions
• Should be familiar with International Financial Reporting Standards.
• Should have good analytical, numerical and research skills.
• Should have good organizational and planning abilities including the ability to deal with/work under pressure

Job Type: Full-time

Work Location: Multiple Locations