Summary:
The Financial Reporting Analyst is responsible for General Ledger Accounting activities including Reporting & Consolidations, GL reconciliation review, and Month End Closing processes. This role involves processing standard journals and ad hoc journals, including provisions, accruals, reclassifications, and recharges.
Responsibilities:
- Perform General Ledger Accounting activities.
- Conduct Reporting & Consolidations.
- Review GL reconciliations.
- Manage Month End Closing processes.
- Process standard and ad hoc journals, including provisions, accruals, reclassifications, and recharges.
Requirements:
- Education: Bachelor&rsquos or Master&rsquos Degree in Commerce or equivalent.
- Experience: 4-6 years of relevant work experience in a Finance & Accounting BPO or other industries.
Required Skills:
- Fixed Assets
- General Accounting
- General Ledger
- Reconciliations
- SAP
- Accounting
- Balance Sheet
- Closing
- GL Reconciliation
- Finalization of accounts or assisted in finalization of accounts
- Good knowledge of accounting concepts and general accounting activities such as Balance Sheet, Inter-company & Cash Reconciliations, and ledger accounts
Preferred Skills:
- Conversant with General Ledger tasks in SAP application
- Flexible working hours may be required around key reporting periods or based on market requirements
#AditiConsulting
# 26-00876
