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Senior Analyst -R2R

Employer
Neolytix
Location
Mini Sectt. Gurgaon, Haryana, 122001 Gurgaon, Gurgaon, India
Salary
Competitive Salary
Closing date
May 24, 2024

View more

Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Senior Associate

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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