Sr. Accounting Analyst

• *Job Summary:**

We are seeking a detail\-oriented and analytically strong **Senior Accounting Analyst** to join our growing Fintech organization. The role involves managing financial reporting, transaction accounting, account reconciliations, settlement monitoring, and financial controls within a high\-volume, technology\-driven business environment.

The ideal candidate will possess strong accounting fundamentals, hands\-on experience in financial analysis and reconciliation, and the ability to investigate complex financial discrepancies. The candidate will work closely with Finance, Operations, Product, and Technology teams to ensure the accuracy of financial records, timely resolution of transaction\-related issues, and continuous improvement of accounting processes.

• *Key Responsibilities:**

• *1\. Accounting \& Financial Reporting**

• Compile, verify, and analyse financial and operational data from multiple sources to ensure accuracy and consistency in reporting.
• Prepare periodic MIS reports, reconciliation statements, financial summaries, and data analysis reports to support management review and decision\-making.
• Assist with month\-end and year\-end closing activities and ensure the accuracy of financial records.
• Analyze financial data and identify discrepancies, unusual variations, and areas requiring corrective action.

• *2\. MIS Reporting \& Financial Analysis**

• Prepare daily, weekly, and monthly MIS reports for management review and business decision\-making.
• Develop financial reports, dashboards, performance summaries, and variance analysis reports using Microsoft Excel.
• Consolidate financial and operational data from multiple sources and ensure accuracy and consistency.
• Analyze revenue, expenses, collections, payments, outstanding amounts, and other relevant financial indicators.
• Track key financial metrics, identify trends, and highlight significant deviations to management.
• Improve existing reporting formats and develop standardized reporting processes.

• *3\. Account Reconciliation \& Data Verification**

• Perform regular bank reconciliations, ledger reconciliations, vendor reconciliations, and customer account reconciliations.
• Identify and investigate mismatches, duplicate entries, incorrect postings, reversals, and outstanding transactions.
• Verify financial data across accounting systems, bank statements, internal reports, and supporting documents.
• Maintain reconciliation statements and follow up with relevant departments to resolve discrepancies.
• Ensure that all financial differences are documented, tracked, and resolved within defined timelines.

• *4\. Financial Monitoring \& Internal Coordination**

• Monitor payments, receipts, expenses, settlements, and outstanding financial transactions.
• Coordinate with internal teams to obtain financial information, resolve data discrepancies, and ensure timely reporting.
• Maintain proper documentation and supporting records for financial transactions.
• Assist in preparing financial schedules, audit reports, and supporting documents for internal and external audits.
• Support the implementation of accounting controls, reporting procedures, and financial documentation standards.

• *5\. Process Improvement \& Data Management**

• Identify opportunities to improve accounting workflows, reporting accuracy, and data management.
• Use advanced Excel functions to streamline repetitive reporting and reconciliation activities.
• Maintain organized financial records and ensure data integrity across reporting systems.
• Assist in improving the efficiency and reliability of financial reporting and accounting processes.

• *Key Requirements:**

• Graduate in Business Administration, Management, Commerce, or any relevant discipline.
• Excellent verbal and written communication skills.
• Professional appearance, polished presence, and strong interpersonal skills.
• Strong organizational abilities, time management, and attention to detail.
• Confidence in interacting with senior management, clients, and business stakeholders.
• Advanced Excel skills (pivot tables, lookups, data analysis) Experience with ERP systems
• Proficiency in MS Office, particularly Word, Excel, PowerPoint, and email communication.
• Ability to multitask, prioritizes responsibilities, and manages deadlines effectively.
• Proactive attitude, problem\-solving ability, and willingness to take ownership of assigned work.
• High standards of integrity, confidentiality, discipline, and professionalism.
• Willingness to work in a fast\-paced, leadership\-driven business environment.

Pay: ₹30,000\.00 \- ₹45,000\.00 per month

Benefits

• Flexible schedule
• Health insurance
• Leave encashment
• Life insurance
• Paid sick time
• Provident Fund

Work Location: In person