Job Details

Role Description

FNZ being a leading provider of investment platform services, serves financial institutions and their clients with end-to-end investment management solutions. The finance analyst's role would be central to ensuring that these services are delivered efficiently and effectively from a financial standpoint. Their ability to provide accurate financial analysis, insights, and recommendations will help the company make informed decisions, improve operational efficiency, and drive profitability in a highly competitive sector.

The Senior Finance Analyst would be a key player in ensuring the entities financial controls, contributing to financial closing & reporting process and ensuring hands on working on day to day process, while ensuring that the organization remains compliant with financial regulations.

Specific Role Responsibilities

• Assist in managing the financial ledger for the Group's Indian resource center, including support for P&L and Balance Sheet in both India GAAP and IFRS for Group reporting.
• Support the month-end reporting cycle by reconciling P&L and Balance Sheet items including month-end closing activities.
• Help manage intercompany recharges and positions with other Group entities.
• Handle accounts payable tasks, including invoice processing, vendor management, reconciliation, PO management, staff reimbursements, payment journals, and remittances.
• Manage and ensure compliance with TDS provisions, deducting TDS on various types of payments and ensuring this is deposited on time each month.
• Maintain TDS-related records to send to external advisors to prepare and file quarterly TDS returns
• Support in preparing advance tax calculations and ensuring compliance with local tax requirements.
• Work with the local payroll provider to ensure payroll transactions are correctly reflected in the financial ledger.
• Gain practical experience with FEMA compliance, including Softex filings.
• Assist in fixed asset accounting and reconciliation.
• Support accounts receivable activities, including invoice raising and AR reconciliation.
• Perform bank reconciliations and process payments as part of routine financial activities.
• Have proficiency in MS Excel.
• Experience with Microsoft Dynamics NAV is preferred but not essential.
• Possess good verbal and written communication skills.

Experience required

• 3 years to 5 years of relevant experience in finance, accounting, or financial analysis.
• Chartered Accountant (CA) qualified.