Financial Planning and Analysis

• Oversee postings, ledger control, and cleanup of balance sheet (General Ledger Monitoring).
• Ensure supplier balances are legit and well explained; ensure expense postings are accurate and consistent; assist in answering queries to MIS team; streamline processes with Procurement (Accounts Payable).
• Ensure customer balances are legit and well explained; follow up with account managers on overdue accounts (Accounts Receivable).
• Ensure bank reconciliations on weekly and monthly basis; ensure internal CRM funds tally with SAP4HANA and bank accounts (Bank and General Ledger Reconciliations).
• Maintain record of all inter-company transactions and assist in intercompany reconciliations with related parties (Intercompany Transactions).
• Execute month close tasks: depreciation, Purchase GIT, salary and bonus entries, assist in monthly P&L and balance review, ensure GL balances are explainable, manage fixed assets (Month Close).
• Maintain rent and prepaid trackers; monitor costs associated to imported shipments (COGS) and follow up with Ops for closure (MIRO/MIGO bookings); review marketing expenses with Marketing team; monitor GLs for consistency; ensure tax ledgers correspond with tax authority records and handle tax queries; work with tax consultants to file taxes and process payments on time; review expenses against policy; perform other duties as assigned.

Senior Finance Associate

Senior Associate, Finance

Senior Associate, Finance