Weekday AI

CharteredFinancialAnalyst

₹12–15L Surat, Gujarat, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“Chartered Financial Analyst at Weekday AI. Skills: Chartered Accountant, operational accounting, end-to-end financial processes, Advanced Excel, MIS preparation, financial analysis, reconciliation, ledger management, closing processes. Manage end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes. Handle monthly financial closing activities including ledger scrutiny and reconciliations”

What You'll Achieve.

drive business decisions; execution efficiency; accuracy; accountability across financial processes; timely execution of financial deliverables

Industry & Context.

Problems you'll solve

analytical discipline

Eligibility Requirements

early working hours, focus on execution efficiency, accuracy, and accountability, Comfortable working with early schedules and structured operational routines

What They're Looking For.

Must Have

Qualified Chartered Accountant, 2+ years of post-qualification experience in finance or accounting roles, expertise in operational accounting and end-to-end financial processes, Advanced Excel skills including Pivot Tables, XLOOKUP, SUMIFS, Data Validation, and Power Query, ability to work with large datasets and build structured financial reports, Hands-on experience in MIS preparation and financial analysis, understanding of reconciliation, ledger management, and closing processes, Ability to work in a high-pressure, fast-paced operational environment, communication and coordination skills across teams and stakeholders, Ability to manage responsibilities independently with ownership mindset, Detail-oriented approach with focus on accuracy and process discipline, Comfortable working with early schedules and structured operational routines

Nice to Have

Experience handling team responsibilities or coordinating finance workflows is preferred

What You'll Do.

Manage end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes

Handle monthly financial closing activities including ledger scrutiny and reconciliations

and structured financial summaries for management

and profitability analysis across business functions

Prepare payment summaries for vendors

and operational teams

Manage transport invoicing

and RCTI documentation

Handle intercompany transactions and ensure accurate financial alignment across entities

Maintain accuracy and integrity of financial records across multiple business streams

Support strategic financial decision-making through data-driven reporting

Coordinate with internal teams

and external vendors for finance operations

Manage escalations related to accounting

and reconciliation issues

Lead or support a small team and ensure timely execution of financial deliverables

Continuously improve reporting systems and financial workflows for efficiency

How You'll Work.

Team & Collaboration

Coordination skills across teams and stakeholders; Coordinate with internal teams, clients, and external vendors for finance operations; Experience handling team responsibilities or coordinating finance workflows is preferred

Communication Scope

communication and coordination skills across teams and stakeholders

Full Job Description

**This role is for one of the Weekday's clients** **Salary range: Rs 1200000 - Rs 1500000 (ie INR 12-15 LPA)** Experience: 3+ yrs Location: Surat Jobtype: full-time We are looking for a Finance Analyst to join a fast-growing offshore consulting and outsourcing setup operating at high scale and high pace. This is a hands-on, operational finance role for a qualified Chartered Accountant who is comfortable working with complex financial data, high-volume transactions, and real-time reporting requirements. This role is not limited to support or reporting—it involves full ownership of finance operations, accurate accounting execution, and building meaningful financial insights that drive business decisions. The environment is fast-moving, detail-heavy, and requires strong analytical discipline, especially in Excel-driven financial workflows. The role is based in an on-site setup with early working hours and a strong focus on execution efficiency, accuracy, and accountability across financial processes. **Requirements** ### Key Responsibilities * Manage end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes * Handle monthly financial closing activities including ledger scrutiny and reconciliations * Prepare MIS reports, dashboards, and structured financial summaries for management * Support budgeting, forecasting, and profitability analysis across business functions * Prepare payment summaries for vendors, employees, and operational teams * Manage transport invoicing, billing processes, and RCTI documentation * Handle intercompany transactions and ensure accurate financial alignment across entities * Maintain accuracy and integrity of financial records across multiple business streams * Support strategic financial decision-making through data-driven reporting * Coordinate with internal teams, clients, and external vendors for finance operations * Manage escalations related to accounting, payments, and reconciliation issues * Lead or support a small team a

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