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FI - Finance Analyst - Balance Sheet Reconciliation

Calderys -
Pune, Maharashtra

Job details

Full-time

Qualifications

Microsoft Excel
Oracle
SAP
Accounting principles
English
Finance
Master's degree
Bachelor's degree
Accounting
Balance sheet reconciliation
MBA
Accounting
Communication skills

Full job description

Mission

The SSC Accounting Division at Calderys partners with regional finance teams to deliver accurate and timely financial information that supports business decisions and growth. The team focuses on quality, efficiency, and continuous process improvement.

Responsibilities

Understand balance sheet reconciliations criticality (for prepaids, accruals, intercompany, clearing accounts etc)
Maintain and support in audit-ready documentation
Extract and analyze data from SAP and Oracle
Post manual and recurring journal entries
Reconcile subledger to GL balances
Support in building reconciliation templates and trackers
Support month-end close activities
Validate accruals and prepaid amortization

Requirements

Bachelor’s degree in accounting, Finance, or related field (CA/MBA pursuing or equivalent is a plus).
0–3 years of experience in accounting, finance, or reconciliation roles.
Basic understanding of accounting principles and financial statements.
Exposure to ERP systems (SAP or similar) is preferred.
Familiarity with MS Excel
Strong attention to detail and accuracy.
Willingness to learn and adapt in a fast-paced environment.
Basic problem-solving ability and analytical thinking.
Good communication and teamwork skills.
English: professional or native proficiency
Ability to collaborate effectively across global time zones. flexibility in working hours to ensure smooth communication, timely delivery, and coordination with international teams.
As a plus
- Intermediate Excel skills (e.g., look-ups, pivot tables).
- Exposure to reconciliation tools -ARCS is an advantage.
- Internship or initial experience in finance/accounting.

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