Job Description
Function
Finance
Cost Center
1074954052
Location
Gurgaon, Haryana – India
Region
Germany
Position
Finance & Accounting Senior Analyst
Grade
7
Reporting to
Accounting Manager
Process Category
Shift Time Day/Afternoon
12:00 PM to 10:00 PM
Salary Range
Min.
Max.
As per market standard
Functional Role (Job Description)
General & Operational Accounting Analyst to join our Global Business Support Services Team. The role will focus on the Record-to-Report (R2R) cycle within the general ledger process. The ideal candidate will have a strong background in accounting and reporting, combined with solid analytical skills.
Essential
Desirable
Education Background
Bachelor's degree in finance, Accounting, Commerce or relevant field.
Professional Accounting Qualification M.Com, MBA (Finance or equivalent)
Work Experience
Typically requires 5+ years relevant experience
Global experience of working with teams across Geographies will be given preference
Key Responsibilities
Key Responsibilities:
- Record day-to-day financial transactions.
- Assist in preparing and maintaining the general ledger.
- Support in monthly, quarterly, and annual closing activities
- Manage bank reconciliations (BRS), fixed assets accounting, accruals, and related activities.
- Ensure timely and accurate inter-company and balance sheet reconciliations.
- Ensure compliance with internal SOPs, controls, and SLAs.
- Support internal and external audit requirements.
- Coordinate and cooperate effectively with cross-functional teams.
- Provide team support, including management and resolution of team issues.
- Perform ad-hoc accounting and reporting activities as required.
Knowledge and Attributes:
- Knowledge of accounting standards and reporting practices.
- Proven ability in financial reporting and reconciliations.
- Proficient in data analysis and problem-solving.
- Ability to work effectively within tight timelines and deadlines.
- Strong team player with excellent collaboration skills.
- Resilient under pressure, with strong stress management and patience.
- Excellent verbal and written communication skills.
Key Performance Parameters
| 1- Accounting |2 – Financial Analysis| 3 - Month-End Closing | 4 - Stakeholder Communication I 5 – Data analysis I
Essential Knowledge And Analytical Skills
Knowledge of financial principles, accounting standards, and financial reporting.
Proficiency in financial analysis and balance sheet reconciliation.
Knowledge of SAP– Added advantage.
Test to be Administrated 
