Senior Analyst -R2R
Senior Associate
Neolytix is a rapidly growing healthcare services company focused on creating positive impact in the US Healthcare space. We are looking for a high-performance individual who likes fast paced action of operations and team management working in a global environment.
Candidate Location: Gurgaon or Noida, UP (Delhi NCR)
Who are we looking for?
Candidate with experience in Record to Report process in F&A Services – working for US Clients
Experience in Financial Planning – Budgeting, Forecasting will be a plus but not required.
3+ years BPO Operations experience in Bookkeeping (Record to Report), monthly closing and reporting
Highly structured and organized.
Excellent attention to detail
Excellent written and verbal communication skills
Familiar with Bookkeeping software like QuickBooks, NetSuite, Xero and Business Central etc
Can compile Monthly financial reporting pack – P&L, BS, Cashflows
Amenable to work in night shifts
Sr. Associate- F&A responsibilities at Neolytix
Client Onboarding – setup new clients for services via Discovery process
Establish any changes to chart of accounts
Reach out to client SPOC for any follow up questions
Establish direct costs and cost centers for appropriate profit center reporting
Post Journal entries and update GL
Book monthly transactions / bookkeeping accurately based on accrual rules established with the client
Do a month end closing
Audit & verify – prepare monthly reconciliations to verify accuracy of numbers being reported
Prepare financial statements – P&L, Balance Sheets & Cashflow statements and send out a report pack with analysis monthly
Review financial statements for accuracy, as well as systems and procedures for efficiency.
Organize and keep current all financial records.
Sets up a Calendar of key dates for each client – Daily, weekly, monthly, quarterly & annual activities
Prepare statutory returns, schedules, and forms, ensuring that they're filed in a timely manner and that all taxes due are paid on time.
Meet with management to suggest potential changes to increase revenues and reduce costs.
Documents all processes as SOP’s
Support any audits