Financial Analyst
- Bangalore, Karnataka
- Permanent
- Full-time
- Manage end-to-end accounting for Singapore entity/entities within the Shared Services framework.
- Perform month-end, quarter-end, and year-end closing activities (journal entries, accruals, provisions, prepayments).
- Prepare trial balances, general ledger reconciliations, and ensure accurate financial records.
- End-to-end ownership of vendor invoice processing – receipt, validation, 3-way matching (PO/GRN/Invoice), posting the invoices.
- Validate employee reimbursements and corporate credit card claims as per company travel & expense (T&E) policy.
- Perform vendor reconciliations and resolve discrepancies in coordination with Local Finance team.
- Maintain vendor master data accuracy in ERP and ensure proper controls during onboarding / updates.
- Manage customer invoicing process – generate, validate, post & send invoices accurately and on time.
- Ensure customer invoices are in compliance with Singapore tax regulations (GST invoicing requirements).
- Record incoming receipts (bank / cheque / electronic) and perform cash application against open invoices.
- Resolve billing disputes and discrepancies by coordinating with internal teams (Project team & Local Finance).
- Maintain AR tracker
- Bachelor’s Degree in Accounting, Finance, or MBA Finance.
- 6-8 years of relevant accounting experience, preferably in a Shared Services / regional setup.
- Strong knowledge of Accounting concepts, GST and statutory compliance.
- Proficiency in MS Excel.
- Strong analytical, problem-solving, and communication skills.
- Ability to work independently while being a strong team player