The Financial Systems and Reporting Analyst
- Highspring formerly
- 5 - 10 years
- Noida, Gurugram
- 4 months ago
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Job Description
Role: Financial Systems and Reporting Analyst
Shift : 7:30 PM to 4:30 AM
Description:
The Financial Systems and Reporting Analyst is responsible for managing and optimizing the
organizations financial processes within NetSuite and Adaptive. Through close collaboration with cross- functional teams, this role leverages expertise in accounting principles and NetSuite and Adaptive functionalities to streamline accounting workflows and support finance strategic initiatives.
Duties and Responsibilities:
- Ensure that all financial data is accurate and up-to-date in Adaptive by ensuring that new accounts are mapped timely, integration logs and issues with NetSuite are reviewed and addressed/cleared timely.
- Maintain and update the reporting structure, elements and currencies in Adaptive and NetSuite
- Assist with the monthly financial statement reporting by subsidiary, consolidations and review of the monthly results
- Prepare and maintain various supporting schedules and calculations related to the monthly and annual financial statements
- Analyze financial data to identify trends, patterns, and anomalies.
- Assist with various financial reporting requirements including but not limited to financial statement audits, external bank reporting, compliance reporting, etc.
- Analyze and manage incoming project requests and initiatives for potential impacts to NetSuite
- Collaborate with cross-functional teams to identify opportunities in NetSuite and Adaptive for process improvements and automation within the finance functions.
- Propose and implement enhancements to streamline workflows, improve efficiency, and reduce manual efforts
- Maintain comprehensive documentation of NetSuite system processes and procedures. Develop training materials, user guides, and documentation to support end-users and facilitate knowledge transfer.
- Utilize the NetSuite and Adaptive reporting tools to generate KPIs, dashboards and ad-hoc analyses. Extract and analyze data to identify trends, anomalies, and areas for improvement.
- Stay abreast of NetSuite updates, best practices, and emerging trends in ERP and cloud technology. Proactively identify opportunities to enhance the organization's use of NetSuite.
Education and Experience:
- 5 years of relevant experience in accounting or finance roles, with a focus on ERP systems and financial reporting for multi-currency, multi-location subsidiaries.
- Bachelors of Science in Accounting, Business Administration or Finance
- Solid understanding of US GAAP, accounting principles and financial reporting requirements Experience with IFRS is a plus.
- Proficiency in NetSuite and Adaptive with a strong understanding of accounting and reporting modules, elements, integration capabilities and functionalities.
- Prior experience using Office Connect and Solution 7 desired.
- Strong Excel skills including pivot tables, formulas, macros, etc.
- Strong analytical and problem-solving skills, with the ability to troubleshoot issues, analyze data, and propose solutions.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively with stakeholders at all levels of the organization.
- Detail-oriented with a focus on accuracy and data integrity.
- Ability to work independently, prioritize tasks, and manage multiple projects simultaneously.
- Relevant certifications (e.g., CPA, CMA, ERP system certifications) are a plus.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: IT & Information SecurityRole Category: IT & Information Security - OtherRole: IT & Information Security - OtherEmployement Type: Full timeContact Details:
Company: Highspring formerlyLocation(s): Noida, Gurugram
Keyskills: Financial Statements Financial Reporting US GAAP Adaptive Netsuite Preparing Financial Statements
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