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Senior Analyst (R-19451)

Mumbai - IndiaEmployee: Full Timemid
Finance & AccountingOtherAnalystAccounts Payable Analyst
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Quick Summary

Requirements Summary

Semi Qualified CA/MBA/ Graduate with 9+ years of experience

Technical Tools
Finance & AccountingOtherAnalystAccounts Payable Analyst
Job Location: Turbhe, Navi Mumbai
Work Mode: Work from Office - 5 Days
  • Prepare direct schedules and provisions within the first 2 days of the month
  • Perform indirect schedule normalization and review
  • Maintain and update consolidated reporting files
  • Ensure timely completion of one-off adjustments and entries
  • Conduct year-to-date schedule preparation during month-end close
  • Perform ASC 842 reconciliations and reclassifications
  • Support lease-related tax workings (SLM / advance tax inputs)
  • Ensure compliance with accounting standards and internal policies
  • Conduct Balance Sheet reviews and variance analysis
  • Perform flux analysis for corporate reporting
  • Prepare cost analysis and trend insights
  • Handle provisions and advance tracking/follow-ups
  • Review and resolve ITC disallowance queries
  • Complete indirect schedules review during the last week of each month
  • Support advance tax computations (asset additions and SLM workings)
  • Coordinate with tax team for data requests and submissions
  • Manage MSME return filing (half-yearly)
  • Ensure readiness for tax-related queries and compliance reviews
  • Manage and update Blackline reconciliations
  • Ensure completeness and accuracy of reconciled balances
  • Provide support for internal and external audits
  • Prepare schedules and documentation required during audit periods
  • Strong knowledge of accounting principles (Ind AS / US GAAP preferred)
  • Experience with lease accounting (ASC 842)
  • Proficiency in financial analysis and reconciliations
  • Good understanding of tax compliance and reporting
  • Advanced Excel skills
  • Strong attention to detail and deadline management
  • Qualification: Semi Qualified CA/MBA/ Graduate with 9+ years of experience

    • Location & Eligibility

    Where is the job
    Mumbai - India
    On-site at the office
    Who can apply
    Same as job location

    Listing Details

    Posted
    June 23, 2026
    First seen
    June 23, 2026
    Last seen
    July 6, 2026

    Posting Health

    Days active
    0
    Repost count
    0
    Trust Level
    65%
    Scored at
    June 23, 2026

    Signal breakdown

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    Dnb
    Dnb
    lever
    Employees
    30
    Founded
    1993
    Domain
    dnbcons.com
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    DnbSenior Analyst (R-19451)
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