Finance Analyst – General Ledger

Location: Bangalore

What you will do

• Perform weekly and monthly bank reconciliations for multiple accounts and reconcile bank statements with general ledger records.
• Investigate discrepancies, account for deposits, withdrawals, and inter-account transfers, and escalate unresolved items.
• Collaborate with Accounts Payable, Payroll, HR, and Tax to resolve outstanding reconciliation items.
• Support month-end close activities, including reviewing A/R, A/P, account reconciliations, allocation schedules, intercompany transactions, and month-over-month expense analysis.
• Calculate revenue allocations and reductions under current Fund agreements, manage quarterly true-ups, and facilitate settlements between Funds and the A/R department.
• Prepare balance sheet and reporting schedules, support global audits, maintain documentation, and suggest reconciliation process improvements.

Requirements

• 6–8 years of experience in bank reconciliation, month-end close, and financial recordkeeping.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Strong proficiency in Microsoft Excel and accounting software; Workday experience is an added advantage.
• Familiarity with financial regulations and accounting principles.
• Strong analytical, problem-solving, communication, organizational, and time-management skills.
• Ability to multitask, work independently, and work as part of a team.
• Knowledge of internal controls and audit procedures.
• Prior experience in a finance role within a corporate environment.