Senior Analyst – VMI
New
J
JobgetherFinancial Operations
IndiaFull-TimeSenior
Salary not disclosed
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Job Details
- Languages
- English
- Experience
- 2–3 years
- Required Skills
- Data AnalysisMicrosoft ExcelAccountingReporting
Requirements
- Bachelor's degree in Accounting, Finance, Commerce, Business Administration, or a related discipline, such as B.Com, M.Com, BBA, or MBA.
- Approximately 2–3 years of professional experience in accounting, finance, inventory management, or a related operational finance function.
- Strong understanding of fundamental accounting principles and experience working with financial transactions and reconciliations.
- Experience in areas such as General Ledger, intercompany accounting, Accounts Receivable, or Accounts Payable.
- Strong numerical and analytical skills, with confidence working extensively with financial and inventory data.
- Proficiency in Microsoft Excel and familiarity with ERP systems.
- Ability to reconcile complex datasets, identify discrepancies, and investigate the underlying causes of variances.
- Strong written and spoken English communication skills.
- Good presentation and reporting capabilities, with the ability to communicate information clearly to different stakeholders.
- Strong teamwork, organization, attention to detail, and ability to manage priorities within deadlines.
Responsibilities
- Manage inventory held at third-party hub locations through regular reconciliation, monitoring, and tracking activities.
- Maintain high levels of inventory accuracy by comparing operational records with financial and system data and resolving discrepancies.
- Create and manage sales orders and purchase orders in accordance with established processes.
- Monitor inventory ageing and implement appropriate follow-up actions to reduce aged inventory.
- Prepare and distribute weekly sales and inventory reports, ensuring data is accurate, complete, and presented clearly.
- Perform reconciliation between sub-module records and the trial balance, investigating variances and supporting timely resolution.
- Process journal transactions in accordance with standard operating procedures and applicable accounting controls.
- Support General Ledger, intercompany, Accounts Receivable, and Accounts Payable activities as required.
- Analyze financial and inventory data to identify discrepancies, trends, and opportunities for process improvement.
- Work collaboratively with internal stakeholders and team members to meet deadlines and maintain efficient workflows.
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