Senior Analyst/Associate - Finance and Accounting

• Payroll reconciliation & variance analysis

• Weekly preparation and review of Cash Flow

• Manage the internal monthly intercompany cross charge process

• Monthly Journals preparation

• Monthly review of Aged Creditors and Aged Debtors

• Production of monthly management accounts including key business KPIs

• Preparing audit deliverable and supporting the audit process

• Assist in the development and documentation of business processes and accounting policies to strengthen and maintain internal controls.

• Evaluate and manage the internal control environment - highlighting any concerns to senior management.

• Keep up to date with accounting standards to ensure compliance

• Provide coaching and motivation to the finance assistants, including regular feedback

• Monthly Balance Sheet reconciliations (including Accruals, Prepayments, Fixed Assets and Bank)

• Strong communication and collaboration abilities

• Excellent organisation and planning skills with the ability to work to strict deadlines whilst maintaining quality and accuracy.

• Can-do attitude with a hands-on approach.

• Experience producing management and statutory financial statements.

• Advanced Excel skills and NetSuite experience is must

• System implementation experience would be highly advantageous.

• Experience of working in practice desirable.

• Qualified by certification (ACCA/ACA) or by experience

How We Work:

Delta Capita is an equal opportunity employer. We positively encourage applications from suitably qualified and eligible candidates regardless of age, colour, disability, national origin, ancestry, race, religion, gender, sexual orientation, gender identity and/or expression, veteran status, genetic information, or any other status protected by applicable law.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. If you require any reasonable adjustments through your interview process, please use the designated space within the application questionnaire.

This is a permanent full-time position located in Bangalore. As the selection and interview process is ongoing, please submit your application in English as soon as possible, if your profile is selected, a member of our team will contact you within 4 weeks.

Who Are We:

Delta Capita Group (a member of the Prytek Group) is a global managed services, consulting, and solutions provider with a unique combination of experience in Financial Services and technology innovation capability. Our mission is to reinvent the financial services value chain providing technology based mutualized services for financial institutions for non-differentiating services.

Our 3 offerings are:

·       Managed Services

·       Consulting & Solutions

·       Technology

To know more about Delta Capita and our culture click here: Working at DC - Delta Capita.

Delta Capita India is a Great Place to Work Certified Organization. Please refer to DC GPTW