Top Skills:
Ms Office ToolsReporting ToolsAccounts ReceivableVariance AnalysisErpFinancial StatementsBalance SheetAutomationRecord To ReportJournal EntriesAccount PayableAccount ReceivableAccount ReconciliationAccountingAccounting CycleAnalytical SkillArAutomationBalance SheetBusiness ProcessComplianceErp SystemFinancial StatementFinancial TransactionGeneral LedgerJournal EntryMs OfficeReportingReporting ToolVariance Analysis
Responsibilities
- This role is part of team that provides accounting support and solutions to Principal Financial Group. This team consists of several processes like Accounts Payable, Accounts Receivable, General ledger (Reconciliations and Journals support), Reporting, Tax, Control and Compliance. The Analyst will be part of one of these areas and will be responsible for processing, recording, maintaining, reconciling of financial transactions and reports. Research, reconcile, and update financial transactions. Processing and posting of journal entries for all kinds of transactions. General ledgers as well as balance sheet heads reconciliations. Recording and maintaining various processes related to Accounts Receivable and Payables. Processing of invoices for various vendors and it s reconciliations. Update transactions details in database/applications. Prepare reports and perform variance analysis of financial statements. Prepare and perform tasks related to preparation of schedules related to financial statements
Qualifications
- These are essential for performing the role effectively. Knowledge of accounting cycle fundamentals
- Ability to learn and grasp new business processes
- Working knowledge of AP/AR/GL functions
- Basic understanding of booking payment of invoices
- Ability to perform account reconciliations
- Sound knowledge of Excel functionality and MS Office tools (PowerPoint/Word)
- Ability to learn and use accounting applications/software to analyze transactions and extract reports
- Must have fluent English communication skills (spoken and written)
- Must have basic planning, problem solving, and analytical skills
- Team player ability to learn and work in a team
- Nice to have : Exposure to ERP systems / reporting tools
- Advanced Excel or additional MS Office expertise beyond basics
- Prior experience with similar accounting tools or automation platforms
- CA Inter / B.Com or any other equivalent qualification
- Experience Range : 2 4 years into Record to Report role
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Analyst - Accounting
Principal Global Services
naukri
Pune
2-4 years Not Disclosed
Full time
01 May 2026
Top Skills:
Ms Office ToolsReporting ToolsAccounts ReceivableVariance AnalysisErpFinancial StatementsBalance SheetAutomationRecord To ReportJournal EntriesAccount PayableAccount ReceivableAccount ReconciliationAccountingAccounting CycleAnalytical SkillArAutomationBalance SheetBusiness ProcessComplianceErp SystemFinancial StatementFinancial TransactionGeneral LedgerJournal EntryMs OfficeReportingReporting ToolVariance Analysis
96
Get Personalized Job Matches with 1 Click
Job Description
Download Resume Responsibilities
- This role is part of team that provides accounting support and solutions to Principal Financial Group. This team consists of several processes like Accounts Payable, Accounts Receivable, General ledger (Reconciliations and Journals support), Reporting, Tax, Control and Compliance. The Analyst will be part of one of these areas and will be responsible for processing, recording, maintaining, reconciling of financial transactions and reports. Research, reconcile, and update financial transactions. Processing and posting of journal entries for all kinds of transactions. General ledgers as well as balance sheet heads reconciliations. Recording and maintaining various processes related to Accounts Receivable and Payables. Processing of invoices for various vendors and it s reconciliations. Update transactions details in database/applications. Prepare reports and perform variance analysis of financial statements. Prepare and perform tasks related to preparation of schedules related to financial statements
Qualifications
- These are essential for performing the role effectively. Knowledge of accounting cycle fundamentals
- Ability to learn and grasp new business processes
- Working knowledge of AP/AR/GL functions
- Basic understanding of booking payment of invoices
- Ability to perform account reconciliations
- Sound knowledge of Excel functionality and MS Office tools (PowerPoint/Word)
- Ability to learn and use accounting applications/software to analyze transactions and extract reports
- Must have fluent English communication skills (spoken and written)
- Must have basic planning, problem solving, and analytical skills
- Team player ability to learn and work in a team
- Nice to have : Exposure to ERP systems / reporting tools
- Advanced Excel or additional MS Office expertise beyond basics
- Prior experience with similar accounting tools or automation platforms
- CA Inter / B.Com or any other equivalent qualification
- Experience Range : 2 4 years into Record to Report role
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.