
Analyst - Finance
- Bangalore, Karnataka
- Permanent
- Full-time
- MIS & P&L Reporting:
- Responsible for preparation and review of MIS, accounting, and handling respective line items of P&L reporting.
- Drive automation initiatives in MIS and reporting wherever required.
- Variance Analysis:
- Perform detailed variance analysis for revenue & reversals, and identify the key drivers of variances.
- Provide insights to management for informed decision-making.
- Audit, Compliance & Controls:
- Prepare audit schedules, aging reports, financial disclosures, and ensure timely reporting to stakeholders.
- Assist in implementation of internal financial controls and accounting policies.
- Coordinate with internal auditors, statutory auditors, and consultants during due diligence and audits.
- Accounts Receivable & Reporting:
- Manage accounts receivables and coordinate with stakeholders for timely collections.
- Prepare ageing and unbilled reports bi-weekly and review open items with internal teams to drive closure.
- Process Improvement:
- Identify gaps in existing processes and propose/implement improvements.
- Leverage strong understanding of business operations and underlying financial data to streamline workflows.
- CA Inter qualified with 3+ years of post-qualification experience in MIS, accounting, financial reporting, or related domains.
- Strong knowledge of accounting standards, financial controls, and audit practices.
- Hands-on experience with variance analysis, ageing, receivables management, and reporting.
- Proficiency in MS Excel/Google Sheets, accounting software (SAP/Oracle/Zoho Books), and familiarity with automation tools preferred.
- Strong analytical skills with attention to detail and problem-solving mindset.
- Ability to coordinate with multiple stakeholders and meet tight deadlines.
- Excellent communication and interpersonal skills.