ADCI
Finance
FinancialAnalyst,FOAAVAT,FOAAVAT
“Financial Analyst, FOAA VAT, FOAA-VAT at ADCI. Skills: Accounting, Tax Compliance, Financial Reporting. Perform month end activities. Close sub ledgers”
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
1+ years of finance experience, CA with 0-4 years of post qualification experience, Month end closing of Books of accounts, working on various sub-ledgers, Accounting Knowledgealance Sheet Reconciliation, GST/VAT (Indirect tax), Reporting activities
Nice to Have
2+ years of participating in continuous improvement projects, Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL, VBA skills, GST or VAT (Indirect tax) knowledge
What You'll Do.
Perform month end activities
Reconcile general ledger accounts
Prepare month end Flux analysis
Share analysis with Stakeholders
Apply accounting principles and systems design
Recognize complex issues
Develop resolution for issues
Consult with leadership on issues
Ensure financial policies are in place
Document financial policies
Work on process improvements
Prepare Balance sheet reconciliations
Highlight issues on reconciliations
Take action on reconciliation issues
Interact with auditors
Respond to audit queries
Ensure smooth completion of audits
Perform GRC compliance
Perform internal control
Get alignment of improvements with Stakeholder
Perform new business launches
Support new business launches
Perform system launches
Support system launches
Perform UAT of accounting entries
Support UAT of accounting entries
Perform UAT of financial reporting
Support UAT of financial reporting
How You'll Work.
Team & Collaboration
Working closely with auditors; Alignment with Stakeholder
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