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Senior Analyst -R2R

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

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Job Role
Contract Type
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.


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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