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Finance Analyst Job in Chennai

This job posting is for an Analyst position in Chennai, India in the finance department. The job description involves accurately recording financial transactions according to guidelines, reconciling statements, identifying process improvements, processing accounting transactions according to policies, providing documentation to stakeholders like management and auditors, and resolving queries within service level agreements. The candidate should have a BCom degree and be a fresher.

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Rag Lak
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60 views2 pages

Finance Analyst Job in Chennai

This job posting is for an Analyst position in Chennai, India in the finance department. The job description involves accurately recording financial transactions according to guidelines, reconciling statements, identifying process improvements, processing accounting transactions according to policies, providing documentation to stakeholders like management and auditors, and resolving queries within service level agreements. The candidate should have a BCom degree and be a fresher.

Uploaded by

Rag Lak
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Designation Analyst

Location Chennai
Country INDIA
Job Family Finance (AP&Banking)
Job Description To consolidate and record financial transactions accurately as per the
(Posting). guidelines. (1.) Reconciliation of statements and clearing of open items as
required for their processes (2.) To identify opportunities for improvement,
elimination of redundancies in their respective processes and keep
themselves updated with the help of technical trainings (3.) To process and
record accounting transactions as per the organizational policies
/guidelines to the process and team they belong to (4.) To provide details
for SOP and RCM document update (5.) To provide supporting
documentation and information for various stakeholder like management,
auditors, tax departments etc. (6.) To resolve queries of various
stakeholders both internal and external (SSD’s, Emails etc) within defined
SLA.
Experience Fresher
Qualification BCom
No. of Positions 30
Skill (Primary) Domain Competencies (BSERV )-BFS-Capital Market
Removal Date 10-Dec-2017

To consolidate and record financial transactions accurately as per the guidelines:

(1.) Reconciliation of statements and clearing of open items as required for their processes.

(2.) To identify opportunities for improvement, elimination of redundancies in their respective


processes and keep themselves updated with the help of technical trainings.

(3.) To process and record accounting transactions as per the organizational policies /guidelines to the
process and team they belong to.

(4.) To provide details for SOP and RCM document update

(5.) To provide supporting documentation and information for various stakeholder like management,
auditors, tax departments etc.

(6.) To resolve queries of various stakeholders both internal and external (SSD’s, Emails etc) within
defined SLA.
[Link]
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[Link]
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