Job Summary
We are seeking a motivated
Accounts Analyst
to support VNC Global’s accounting and finance functions by managing day-to-day accounting tasks, analyzing financial data, and overseeing the accuracy of work performed by team members. The ideal candidate will possess strong analytical skills, attention to detail, and a solid understanding of accounting principles.
The
goal
is to ensure efficient financial processes, provide meaningful insights to clients, and support the team in maintaining accurate and transparent financial records for long-term client success.
Primary Job Functions
Review and Analyze Business Transactions
: Manage transactions across various accounting functions, including sales, purchases, bank transactions, fixed assets, and payroll, ensuring all entries are recorded accurately.
Prepare Financial Reports
: Compile monthly, quarterly, and yearly financial reports for clients, providing key insights into their financial health.
Reconcile Accounts
: Perform reconciliations for vendors, banks, customers, fixed assets, and tax accounts to ensure accurate record-keeping and financial integrity.
Oversee Month-End Closing
: Coordinate the month-end closing process, ensuring all accounts payable, receivable, payroll, and general ledger entries are accurate and complete.
Client Communication
: Regularly communicate with clients through emails or calls, providing updates and requesting additional information when necessary to ensure smooth operations.
Review Work of Accounts Associates
: Review and validate the accuracy of work submitted by Accounts Associates, ensuring compliance with internal controls and client expectations.
Tax Compliance
: Assist in the preparation and submission of GST/Sales Tax/VAT returns, ensuring adherence to regulatory requirements.
Support Budgeting and Forecasting
: Contribute to the budgeting and forecasting process by analyzing financial trends and providing insights for strategic planning.
Secondary Job Functions
Provide Technical Guidance
: Offer guidance to team members on complex accounting issues, helping resolve problems efficiently.
Assist with Client Queries
: Address client inquiries related to financial statements, transactions, and reports, ensuring high-quality service.
Engage in Knowledge Sharing
: Conduct or participate in regular team knowledge-sharing sessions, promoting continuous learning and process improvements.
Process Improvement
: Identify inefficiencies in accounting processes and propose improvements to enhance accuracy and efficiency.
Backup Support
: Step in as needed to cover for Associates in their absence, ensuring no disruptions to client service or internal processes.
Competency List
Attention to Detail
Analytical Thinking
Time Management
Communication Skills
Problem-Solving
Client Management
Leadership and Team Collaboration
Technical Proficiency
Process Improvement
Educational Qualification
Inter-CA / Inter-CMA / Inter-ACCA
MBA (Finance)
BBA / BBA-Hons.
M.Com. (Accounts or Finance)
B.Com.
Minimum 3 years of relevant experience
Measures of Success
Accuracy in Financial Reporting
Timely Completion of Tasks
Client Satisfaction
Team Collaboration and Leadership
Process Efficiency Improvements
Compliance with Tax and Regulatory Requirements
