Principal Global Services is a Global In-house Center, dedicated to supporting Principal Financial Group achieve our common purpose of empowering and enabling our customers across the globe by protecting and advancing their financial well-being through retirement, insurance and asset management solutions. Since our inception in 2006, our continued focus has been to take our services to the next level of providing solutions, which has been further reinforced with stimulating results and a clear strategic direction. Over the last decade, we have assimilated the right mix of talent and competencies to build a center of excellence that delivers quality, innovation and strategic value. We offer right over best opportunities for a holistic growth, because we believe that engagement is directly proportional to the right opportunities, fostered by cultural pillars of empowerment and enablement.
VACANCY DETAILS :-
POST NAME - Senior Analyst Finance
QUALIFICATION - CA Inter/CMA Inter/B.Com/M.Com
EXPERIENCE - 4 To 6 Years
LOCATION - Pune
JOB DESCRIPTION :-
This role is part of team that provides accounting support and solutions to Principal Financial Group. This team consists of several processes like Accounts Payable, Accounts Receivable, General ledger (Reconciliations and Journals support), Reporting, Tax, Control and Compliance.
The Senior Analyst will be part of one of these areas and will be responsible for processing, recording, maintaining, reconciling of financial transactions and reports
Reporting Relationship
This role will report into Associate Manager Operations
Key Responsibilities:
- Research, reconcile, and update financial transactions
- Processing and posting of journal entries for all kinds of transactions.
- General ledgers as well as balance sheet heads reconciliations.
- Recording and maintaining various processes related to Accounts Receivable and Payables
- Processing of invoices for various vendors and it’s reconciliations.
- Update transactions details in database/applications
- Prepare reports and perform variance analysis of financial statements
- Prepare and perform tasks related to preparation of schedules related to financial statements
- Take lead is troubleshooting and resolving day to day issues
- Assist and supervise other team members and keep track of day to day deliverables
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