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JobDescription

The Lead Analyst for Global Finance Operations at Providence Global Center is responsible for ensuring accurate financial reporting, data analysis, and collaboration with stakeholders. Key responsibilities include managing cash, bank, and treasury accounting, preparing reconciliations, and participating in the monthly closing process. The role requires strong analytical skills, attention to detail, and experience in financial operations, with a preference for candidates holding relevant qualifications and experience.

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ranjanbal86
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2 views

JobDescription

The Lead Analyst for Global Finance Operations at Providence Global Center is responsible for ensuring accurate financial reporting, data analysis, and collaboration with stakeholders. Key responsibilities include managing cash, bank, and treasury accounting, preparing reconciliations, and participating in the monthly closing process. The role requires strong analytical skills, attention to detail, and experience in financial operations, with a preference for candidates holding relevant qualifications and experience.

Uploaded by

ranjanbal86
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Lead Analyst - Financial Reporting

PGC - Hyderabad, Providence Global Center - Information Services - Providence Global Center - PGC Finance - Finance

JOB DESCRIPTION

Lead Analyst – Global Finance Operations

How is this team contributing to vision of Providence?

The Lead Analyst for Global Finance Operations plays a crucial role in performing the work to maintain and ensure accurate and timely financial reporting. This positio
includes performing operations, meeting SLA and targets, data analysis, report generation, and collaboration with various stakeholders to support the operation.

Key Responsibilities
· Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reportin
consolidation and analyzing reports pertaining to Cash, Bank & Treasury accounting.
· Prepare Balance Sheet reconciliations covering Cash, Bank, Treasury and related account. Closely monitor and resolve all aged open items
and make sure balance is properly supported.
· Active participation in performing the monthly, quarterly and annual closing process related to Cash, Bank & Treasury.
· Ensuring liquidity for the firm's operations and investments on daily / weekly basis.
Initiate and monitor wire transfers for investment fund flow, intecompany settlement, Vendor settlements and other daily activities.
Preparation of weekly / monthly forecasts.
· Apply cash and bank receipts towards AR or revenue and perform clearing.
Tracking open items and outstanding cheques for the payments done. Moving them to Unclaimed property account based on ageing and
surrendering to State / Federal Govt as part of Escheatment process.
Accounting of bank charges and interest cost.
· Preparing monthly close reports & variance analysis of various Providence entities to ensure the numbers are materially accurate
· Extract, modify and analyze monthly reports as required and resolve queries and complex accounting issues.
· Perform Cash, Bank & Treasury related audit deliverables during audit.
· Periodic updation of SOP's to make sure any process changes, exceptions and new learnings are updated timely.
· Identify areas of process improvement, standardization and automation.

Competencies
· Analytical Thinker: Able to dissect complex financial data and derive meaningful insights.
· Attention to Detail: Meticulous in maintaining data accuracy and producing error-free reports.
· Team Player: Collaborative mindset to build strong and enduring relationship to work effectively with cross-functional teams.
· Deadline-Driven: Ability to meet tight reporting deadlines and prioritize tasks.
· Adaptability: Willingness to adapt to changing business needs and technologies.
· Problem Solver: Capable of identifying issues timely and proposing solutions.
· Quick learner : Able to learn and understand end to end Cash, Bank & Treasury accouning processes and system for high quality performance
· Communication : Transparent communications, and alignment between diverse constituents.
· ERP : Experience on working with Oracle ERP would be a plus.

Who are we looking for?


· Preferably CMA / MBA / M.com / Semi qualified with 5 to 8 years (or) CA / CPA with 2 to 5 years of experience in Cash, Bank & Treasury
accounting
· Excellent communication skills and cross -departmental collaboration skills.
· Ability to manage and analyze large amounts of data in Excel and process improvement.
· Experience in working with global stakeholders .
· High-performance creativity and “optimistic” personality.
· Night shift role, PST time zone

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