BC

Finance Analyst

BCForward
Hyderabad4-7 LPA Posted 28 Oct 2025
FULL TIME
Risk Assessment
Variance Analysis
Data Analysis
Financial Modeling

Job Description

  • Maintain and reconcile general ledger accounts with high accuracy.
  • Handle month-end and year-end close activities, including journal entries and account reconciliations.
  • Generate accurate and timely client invoices based on timesheets, purchase orders, or Statement of Work (SOW).
  • Process vendor invoices and payments and resolve any discrepancies efficiently.
  • Manage GST lifecycle including filing (GSTR-1, GSTR-3B), and reconciliations.
  • Ensure timely calculation, deduction, and deposit of TDS as per applicable laws.
  • Support financial reporting, audits, and special projects with insight and integrity.
  • Drive process improvements to enhance financial reporting accuracy and timeliness.

Job Requirements:

  • 4 to 6 years of relevant experience in finance, accounting, or AR/AP roles.
  • Bachelors or Masters degree in Finance or Accounting.
  • Proficiency in Tally ERP (mandatory).
  • Strong knowledge of Indian financial regulations, including GST and TDS.
  • Excellent command of Microsoft Excel (Power BI knowledge is a plus).
  • Prior experience in the staffing or professional services industry is preferred.
  • Strong analytical, problem-solving, and communication skills.
  • High attention to detail, ownership, and a proactive mindset.

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