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Senior Analyst -R2R
Location:
Gurgaon, Haryana
Description:
S enio r 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 S upport any audits Powered by JazzHR
Company:
Neolytix
Posted:
January 2 on The Resumator
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More About this Listing: Senior Analyst -R2R
Senior Analyst -R2R is a Jobs Analyst Job at Neolytix located in Gurgaon HR. Find other listings like Senior Analyst -R2R by searching Oodle for Jobs Analyst Jobs.
Senior Analyst -R2R is a Jobs Analyst Job at Neolytix located in Gurgaon HR. Find other listings like Senior Analyst -R2R by searching Oodle for Jobs Analyst Jobs.