Summary:
The Analyst role involves managing and executing various accounting and financial activities, including general ledger accounting, reconciliations, reporting, and audits. The candidate should possess strong analytical skills and be proactive in suggesting improvements to enhance financial processes.
Responsibilities:
- Perform Balance Sheet reconciliations and demonstrate in-depth knowledge of accounts.
- Conduct end-to-end General Ledger Accounting activities, including reporting and consolidations.
- Reconcile GL Accounts, Payroll, and Tax-related accounts, and manage month-end closing processes.
- Process standard and ad-hoc journals, including provisions, accruals, reclassifications, and recharges.
- Manage Intercompany Reconciliations and Reporting activities.
- Serve as a representative for internal and external audits.
- Provide first-line support to Specialists on specific issues or projects and assume ownership in their absence.
- Proactively suggest improvements and additional control points, actively participating in their implementation and follow-up.
- Maintain rigorous controls across Record to Report (RTR) activities.
Requirements:
- University graduate with a degree in B Com/ CA Inter/ICWAI Inter/MBA.
- 4-6 years of relevant work experience in a Finance & Accounting BPO or any other industry.
- Experience in finalizing accounts or assisting in their finalization is an added advantage.
- Good knowledge of accounting concepts and general accounting activities, including Balance Sheet, Payroll activities, reconciliation, Tax reconciliation, Inter-company, and ledger accounts.
- Experience in month-end financial reporting.
- Conversant with General Ledger tasks in SAP application.
Required Skills:
- Aware of General Ledger controls and ensures policy adherence.
- Strong exposure to general accounting activities, such as GL month-end close activities and Balance Sheet reconciliations.
- Good understanding of Indian Accounting.
- Experience in SAP.
- Flexible to work on weekends during statutory audits and month-end closures.
Preferred Skills:
- Exposure to Inter-company, Treasury & Banking, and Fixed Assets.
- Customer care and team-playing skills.
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