Finance Analyst

25 minutes ago
Mid Level
Finance and Accounting
Armada

Armada

Armada is a full-stack edge infrastructure company that specializes in edge computing and AI solutions tailored for remote and rugged environments. Through its Armada Edge Platform (AEP), the company provides compute, storage, connectivity, and AI/ML capabilities. Armada operates in over 100 countries, addressing operational challenges with thousands of connected assets and active users. The company focuses on simplifying data management and AI deployment in disconnected settings, making it easier for industries to leverage technology. Armada's product lineup includes Atlas, a tool for monitoring IoT devices; Galleon, ruggedized modular data centers for AI inference; Bridge, a platform for managing GPUs; and a Marketplace for hardware and software for remote operations. Armada serves various sectors, including oil and gas, public sector, manufacturing, mining, logistics, and telecommunications, enhancing safety, productivity, and automation in challenging environments.

information technology & services
201-500
Founded 2022
$226M raised

Description

  • Process vendor invoices and perform three-way matching for accounts payable.
  • Verify supporting documentation, prepare payment proposals, and ensure policy and tax compliance.
  • Respond to vendor queries, reconcile vendor statements, and resolve aged payables.
  • Generate customer invoices, apply receipts, and support collections for accounts receivable.
  • Monitor aging reports, reconcile customer accounts, and investigate short payments and deductions.
  • Perform daily, weekly, and monthly bank reconciliations and post related journal entries.
  • Monitor cash balances, prepare journal entries, and maintain balance-sheet reconciliations and supporting schedules.
  • Support month-end, quarter-end, and year-end close activities, including accruals and prepayments.
  • Review employee expense claims, process reimbursements, and resolve employee queries.
  • Maintain audit-ready documentation and support statutory, internal, SOX, and internal-control requirements.

Requirements

  • Bachelor’s degree in Commerce, Finance, Accounting, or a related field.
  • 3–8 years of experience in Finance Shared Services, a Global Capability Center, or a multinational organization.
  • Hands-on knowledge of Accounts Payable, Accounts Receivable, General Ledger, bank reconciliations, fixed assets, intercompany accounting, accrual accounting, and month-end close.
  • Advanced Microsoft Excel skills, including PivotTables and VLOOKUP/XLOOKUP.
  • Strong analytical and critical-thinking skills with attention to detail.
  • Ability to work independently under tight deadlines.
  • Clear communication, effective stakeholder management, sound time management, and a collaborative approach.
  • Preferred: Com, MBA in Finance, CA Inter, or CMA Inter.
  • Preferred: Working knowledge of US GAAP, Indian GAAP / Ind AS, India GST and TDS compliance, and SOX controls.
  • Preferred: Experience with multi-currency and foreign-exchange accounting, high-volume transaction processing, process automation, or finance transformation initiatives.
  • Preferred: Experience in Shared Service Centers, Global Business Services, Global Capability Centers, IT services, software product, technology, or other multinational environments.

Interested in this position?

Apply directly on the company website

Apply Now

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