Senior Associate - F& A Analyst
Location
Delhi | India
Job description
Senior Associate – F&A Analyst
Neolytix is a rapidly growing healthcare services company focused on creating positive impact in the US Healthcare space. We are looking for a high-performance individual who likes fast paced action of operations and team management working in a global environment.
Candidate Location: Gurgaon or Noida, UP (Delhi NCR)
Who are we looking for
- Candidate with experience in Record to Report process in F&A Services – working for US Clients
- Experience in Financial Planning – Budgeting, Forecasting will be a plus but not required.
- 3+ years BPO Operations experience in Bookkeeping (Record to Report), monthly closing and reporting
- Highly structured and organized.
- Excellent attention to detail
- Excellent written and verbal communication skills
- Familiar with Bookkeeping software like QuickBooks, NetSuite, Xero and Business Central etc
- Can compile Monthly financial reporting pack – P&L, BS, Cashflows
- Amenable to work in night shifts
Sr. Associate- F&A responsibilities at Neolytix
- Client Onboarding – setup new clients for services via Discovery process
- Establish any changes to chart of accounts
- Reach out to client SPOC for any follow up questions
- Establish direct costs and cost centers for appropriate profit center reporting
- Post Journal entries and update GL
- Book monthly transactions / bookkeeping accurately based on accrual rules established with the client
- Do a month end closing
- Audit & verify – prepare monthly reconciliations to verify accuracy of numbers being reported
- Prepare financial statements – P&L, Balance Sheets & Cashflow statements and send out a report pack with analysis monthly
- Review financial statements for accuracy, as well as systems and procedures for efficiency.
- Organize and keep current all financial records.
- Sets up a Calendar of key dates for each client – Daily, weekly, monthly, quarterly & annual activities
- Prepare statutory returns, schedules, and forms, ensuring that they're filed in a timely manner and that all taxes due are paid on time.
- Meet with management to suggest potential changes to increase revenues and reduce costs.
- Documents all processes as SOP's
- Support any audits
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