BreachLock is a global leader in Pen Testing as a Service (PTaaS) market with presence in the US, UK and EU.
Finance Analyst
Location
India
Posted
2 days ago
Salary
0
Seniority
Senior
Job Description
Finance Analyst
BreachLock Inc
• Manage **day-to-day accounting operations** including journal entries, reconciliations, and ledger scrutiny • Ensure accurate and timely **month-end and year-end close processes** as per IFRS and IndAS • Maintain general ledger and ensure compliance with accounting standards • **Oversee vendor invoice processing, validations, and payments** • Ensure proper accounting and **reconciliation of vendor accounts** • **Manage vendor queries** and ensure timely resolution • Prepare financial reports and support audits • Ensure completeness and accuracy of financial statements • **Consolidation of Financial Statements** • Handle **GST compliance**, including GST return filings (GSTR-1, GSTR-3B, etc.), Input tax credit reconciliation • Manage **TDS compliance, including **deduction, deposit, and return filing • Support **Income Tax compliance**, including Advance tax computation and payments, Coordination for tax assessments and audits • Ensure compliance with statutory regulations and timelines
Job Requirements
- Bachelor of commerce or CA/ICWA-Intermediate
- Strong knowledge of accounting principles
- Proficiency in **MS Excel** (advanced functions like Pivot Tables, VLOOKUP/XLOOKUP, data analysis)
- Experience working with Tally and **ERP systems** (e.g., SAP, Oracle, Xero or similar)
- Ability to work in a team and demonstrate the strong team player
- Preferred Qualifications**
- Strong communicator with the ability to collaborate, build relationships, and support in achieving broader organizational goals
- Good experience and understanding of working in an agile environment
- Self-starter, who can take initiative and get things done with minimal guidance.
- Good attention to detail and ability to meet deadlines
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• Independently advise and manage the companies assigned to you • Hold regular jour fixe calls with CEOs and Accounting Managers • Maintain integrated financial planning and prepare monthly reports • Identify opportunities and support separate projects
• You want to support former or new clients. • Share your knowledge and bring new ideas. • Apply your expertise in an environment that is individual and flexible.
• Define and drive the company’s long-term financial vision, capital strategy, and enterprise resource allocation in alignment with strategic growth objectives. • Serve as the principal financial voice of the company—representing the organization externally and managing relationships with the Board of Directors, investors, banks, lenders, auditors, and financial advisors. • Own investor relations and all Board, investor, and bank reporting—preparing and delivering quarterly Board packages, investor updates, lender compliance reporting, and ad hoc financial presentations. • Serve as a strategic advisor to the CEO and Executive Team, translating financial data into actionable recommendations that shape business direction, mitigate risk, and optimize performance. • Lead the development and ongoing management of the company’s long-range financial plan, annual operating budget, and quarterly forecasts. • Partner cross-functionally with leaders across sales channels (DTC, marketplace, wholesale, and retail) and verticals to align financial plans with business priorities and growth objectives. • Deliver enterprise-wide financial insights, KPIs, and decision support aligned with commercial, supply chain, and operational strategies. • Ensure accurate, timely, and compliant financial reporting across all entities in accordance with U.S. GAAP and applicable international standards. • Own the design, implementation, and enforcement of a robust internal controls environment; ensure audit readiness at all times. • Manage all external audit and tax relationships; serve as the primary point of contact for auditors, tax advisors, and financial institutions. • Continuously improve the accuracy, speed, and efficiency of the financial close and consolidation cycle. • Ensure the integrity of all financial data across the company’s ERP and reporting systems; partner with IT and Operations to optimize system functionality and data flows. • Lead treasury strategy, including cash flow forecasting, credit facility oversight, and working capital optimization. • Monitor and manage financial risk across foreign exchange, vendor credit, and operational exposure; develop and enforce policies to mitigate risk. • Manage banking relationships and guide capital deployment, including financial modeling and analysis for M&A, capital raises, and strategic partnerships. • Evaluate and support capital needs for strategic initiatives, including expansion, inventory scaling, and investment partnerships. • Lead the FP&A function, establishing processes for robust forecasting, variance analysis, and management reporting across all channels and cost centers. • Build and deliver quarterly Board-level and executive-level financial reporting packages, investor updates, and bank/lender reports that communicate performance clearly. • Drive the development of KPIs and financial dashboards that give the business real-time visibility into performance against plan. • Identify opportunities to reduce costs, improve margins, and increase return on invested capital across the business. • Provide strategic oversight of all accounting operations through the Controller, including AP/AR, payroll, general ledger, and financial reporting. • Ensure compliance with all applicable federal, state, and local financial regulations, including tax filings, payroll obligations, and reporting requirements. • Oversee the management of accounts payable and receivable functions, optimizing payment terms, DSO, and cash collection cycles. • Maintain and enforce company-wide accounting policies, ensuring consistency and compliance across all business functions. • Lead, mentor, and develop a high-performing finance team across accounting, FP&A, AP/AR, and payroll—fostering a culture of accountability, continuous improvement, and professional growth. • Set clear goals and expectations across the finance organization; build scalable structures and processes that support the company’s growth trajectory. • Recruit and develop top finance talent; build organizational capacity in line with business needs. • Champion a culture of financial discipline and data-driven decision-making throughout the organization.
• Support customers in preparation, reporting, monitoring, execution, and audit of program budgets • Work closely with organizational leadership and their teams to aid in DoD financial management, fiscal policies, integration and application of regulations, audits, and development/execution of budgets • Assist with all Planning, Programming, and Budgeting Execution (PPBE) activities, financial reports, and accounting • Manage the PMOs PPBE overarching process to help focus, correlate, and track resources in all phases of the PPBE cycle • Provide updated reports and brief all changes to Government Program Leads as requested • Work with government leads to develop, track, and report on spending plans for each project • Analyze monthly reports, utilize the data for internal reporting, and for the planning of funding increments • Coordinate funding actions with Government Lead and Technical POCs • Assist with coordinating Work Breakdown Structure (WBS) creation/funding requirements • Enter action and required documents in financial databases • Coordinate approvals and track status as required • Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations • Analyze budgeting and accounting reports




