Senior Analyst - Finance
Job Description

smartShift Technologies is looking for an Senior Analyst – Finance to join our team in India.

Responsibilities
  • Accounts Payable
    • Accounting invoices – includes GL code specification, verifying if in line with Budget file, verification of necessary approvals needed, verifying with contracts / work orders
    • Storing the scanned vendor invoices with the existing procedures on the shared drive
    • AP aging analysis & accounting payment of invoices
    • Updating tracker sheets to ascertain if monthly entries are booked or to be accrued
  • Accounts Receivable
    • Creation of invoice – as per the existing procedure creating Customer invoices, applying to correct OPP-ID, Customer, Line of business and details, tax specifications as notified in the invoice request. Created invoice to be uploaded onto the invoice tracker in 1 business day
    • Cash application – applying the customer receipt accurately against the invoice paid by the customer. The application should be based on the bank statement and customer notification if any
    • AR aging & customer follow up – once a week discussing internally with reporting manager on AR aging and plan of action of customer follow up as defined in the process
  • Payroll accounting
    • Once the payroll reports are received, these to be verified in line with monthly payable as per the payroll request communication
    • Remittance of payroll on time
    • Support in Remittance of payroll related taxes, insurance on time
    • Payroll reconciliation and accounting – monthly
    • Storing of data accessible but keeping in mind the GDPR compliance
  • General
    • Timely and error-free accounting as defined
    • Ad-hoc reporting as and when needed
    • VAT reconciliations
    • Preparation of Transfer pricing supporting documents
    • Customer contract analysis – as and when needed
    • Co-coordinating with Auditors, tax consultants, internal & external customers
Skills & Experience
  • 2+ years of F&A / Audit experience.
  • Preferred Industry background – IT & ITES
  • Good communication skills. Ability to articulate and present thoughts and analysis in a structured format.
  • Knowledge of NetSuite application / German Language would be an added advantage
Qualification
  • Qualified or Semi qualified CA / MBA / M.Com
Region
Bengaluru, India