Senior Financial Analyst

Job Description

Key Success Drivers including Accountabilities and Responsibilities:

• Maintain and oversee day-to-day accounting operations

• Ensure timely recording of all financial transactions (sales, purchases, expenses, inventory)

• Reconcile bank statements, vendor accounts, and customer ledgers

• Supervise accounts payable and receivable functions

• Ensure accurate monthly and annual closing of accounts.

• Prepare financial statements (P&L, Balance Sheet, Cash Flow).

• Ensure compliance with applicable accounting standards and tax regulations (GST, TDS, etc.).

• Prepare monthly MIS reports to management.

• Analyze sales performance by product category, showroom, and region.

• Monitor gross margins, overheads, and operational costs.

• Provide variance analysis (Actual vs Budget).

• Track inventory turnover, slow-moving stock, and working capital metrics.

• Support data-driven decision-making with financial insights.

• Assist in annual budgeting and periodic forecasting.

• Assist in internal and statutory audits.

• Maintain proper documentation and accounting records.

• Identify and implement process improvements for efficiency.

• Develop Power BI dashboard to help the company for making data driven decisions.

• Ensure proper issuance and accuracy of all financial information internal and external on timely basis

Functional/Technical Competencies:

• Advanced Excel- Expert in Power Query, Power Pivot,

• Proficiency in ERP systems such as SAP and S/4HANA is essential with hands-on experience in other enterprise softwares including MS Dynamics, Oracle and other accounting systems.

• Good with Microsoft Office tools like Power Point, Word, excel.

• Strong analytical and problem-solving skills.

• Power BI- Working knowledge for developing dynamic dashboards for reporting & analysis.

Educational Qualifications:

• Qualifications in accounting & finance background like CIMA, ACCA, Inter CA.

• Working Knowledge of Power BI & Microsoft tools.

• 4–7 years of experience in finance & accounting.

• Strong knowledge of accounting principles and tax regulations.