Infinera is revolutionizing telecommunications networks with innovative, industry-leading connectivity solutions including high-end subcomponent technology, systems for network infrastructure, automation software, and professional services.
VACANCY DETAILS :-
POST NAME - Sr Analyst Cash Management
QUALIFICATION - B.Com/BB
PREFERED QUALIFICATION - CA Inter/CMA Inter
EXPERIENCE - 8 To 10 Years
LOCATION - Bangalore
JOB DESCRIPTION :-
We are seeking a highly skilled and experienced Senior Analyst to join our SSC Finance team. The successful candidate will be responsible for managing the general ledger, prepayments, cash postings, and intercompany activities. The ideal candidate will have a strong background in Record to Report (RTR) processes and a proven track record of successfully managing complex financial transactions & supporting the month-end closing processes.
Key Responsibilities:
- Perform general ledger activities and ensure all transactions are accurately recorded in accordance with GAAP
- Prepare and post bank journal entries for AR, AP, tax, payroll, bank fees, IC fund transfers
- Monitor and clear payments, receipts, and internal transfers in cash clearing accounts.
- Calculate the monthly amortization of prepaid expenses and record the amortization entries in the accounting system
- Oversee intercompany transactions, reconciliations, and settlements between different business units.
- Perform month-end, quarter-end, and year-end close activities
- Post FX revaluation entries for bank GL accounts at month-end.
- Reconcile bank & Prepayments GL accounts in blackline tool and rectify any discrepancies.
- Assist with internal and external audits by providing necessary documentation and explanations.
- Collaborate with internal teams to streamline processes, reduce errors, and improve overall financial efficiency
- Ensure compliance with accounting policies, internal controls, and regulatory requirements.
- Monitor and review the work of team members to ensure accuracy and compliance with accounting principles.
- Conduct regular team meetings to discuss progress, challenges, and updates.
- Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting.
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