Financial Analyst at On behalf of… · JP Nagar

Mandatory skills- Oracle EBS, US F&A

RESPONSIBILITIES:

Ongoing / Daily

* Responsible for Oracle setup and maintenance of inventory item numbers, including creation/ maintenance of account aliases

* Responsible for revenue recognition, commission and other revenue related tasks, including export and partner billings

Month-End

* Prepare month end journal entries for review and approval by manager

* Perform all requested audit tasks required for quarter and year-end external audits

* Responsible for inter-company and Export and Partner billings

* Provide reporting to the related parties

* Reconciles balance sheet and intercompany accounts

* Responsible for maintaining assigned Balance Sheet sub-ledgers in Oracle as well as performing monthly subledger analysis and closing procedures.

* Generate timely and accurate reports

Financial Analysis

* Support the Regional Senior Financial Analysts with analysis and variance explanation

* Perform P&L analysis for the assigned areas including volumes, net revenue, COGS and SG&A vs budget and forecast

* Provide ad-hoc reporting and analysis, as required

* Provide support to internal customers by providing financial analyses, input for decisions, and other support

* Recommend changes to internal processes and new business strategies

* Provide intercompany transfer pricing aligned to corporate policy on Cost allocation and Transfer pricing

* Support Cost Analyst in updating item costs and bills of materials related to subcontracting facilities

Budgeting and Forecasting

* Responsible for supporting the annual budget and monthly forecasting process for the assigned areas

* Monitor actual performance against budgets and forecasts for the assigned areas and explain variances.

Others

* Provide quarter end and year-end audit support by preparing documentation and analysis as requested

* Continuous improvement of all Operations Finance policies and processes to support a strong and effective

control environment

Experience: 5 - 8 Years

Pay: ₹800,000.00 - ₹1,100,000.00 per year

Benefits:

• Health insurance
• Life insurance

Application Question(s):

• The position is to support a US Customer following US Accounting Practices? Do you have experience working on US Accounting practices? Please specify the number of years of experience you have in US Accounting.
• The position requires the individual to have extensive experience in Oracle EBS. Do you have experience working on Oracle EBS?
• The role requires to be working in Night Shift to support US Clients and to work from Office in Bangalore all the 5 days? Are you comfortable?

Work Location: In person