General Accounting -R2R

Job Description: Analyst for Global Finance Operations

Location: 5 days WFO
Shift: 2 PM to 11 PM
Cab: Provided
Years of Experience: 3 to 5 years

Duration: 12 months contract

Role Overview

The Senior Analyst for Global Finance Operations plays a crucial role in performing the work to maintain and ensure accurate and timely financial reporting. This position includes performing operations, meeting SLA and targets, data analysis, report generation, and collaboration with various stakeholders to support the operation.

Key Responsibilities

• Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc.), reporting, consolidation and analyzing reports pertaining to General Ledger accounting.
• Prepare Balance Sheet reconciliations covering General Ledger and related accounts. Closely monitor and resolve all aged open items and make sure balance is properly supported.
• Active participation in performing the monthly, quarterly and annual closing process related to General Ledger.
• Processing varied nature of business accruals (PO and Non PO) pertaining to other current liabilities and other current assets (like purchased services, supplies) during MEC based on computations arrived via Trend Analysis.
• Processing of Statistical entries.
• Accurate recording of amount spent on varied community benefits schemes.
• Managing admin tasks like reconciliation database maintenance and balance upload in Recons tool, arranging access to new joiners or additional requests, etc.
• Group reporting and consolidation.
• Preparing monthly close reports and variance analysis of various entities to ensure the numbers are materially accurate.
• Extract, modify and analyze monthly reports as required and resolve queries.
• Perform General Ledger-related audit deliverables during audit.
• Periodic updation of SOPs to make sure any process changes, exceptions and new learnings are updated timely.

Competencies

• Analytical Thinker: Able to dissect complex financial data and derive meaningful insights.
• Attention to Detail: Meticulous in maintaining data accuracy and producing error-free reports.
• Team Player: Collaborative mindset to build strong and enduring relationships to work effectively with cross-functional teams.
• Deadline-Driven: Ability to meet tight reporting deadlines and prioritize tasks.
• Adaptability: Willingness to adapt to changing business needs and technologies.
• Problem Solver: Capable of identifying issues timely and proposing solutions.
• Quick Learner: Able to learn and understand end-to-end General Ledger accounting processes and systems for high-quality performance.
• Communication: Transparent communications, and alignment between diverse constituents.
• ERP: Experience working with Oracle ERP would be a plus.

Who Are We Looking For?

• Preferably CMA / MBA / M.Com / Semi-qualified with 3 to 5 years (or) CA / CPA with 1 to 2 years of experience in General Ledger accounting.
• Excellent communication skills and cross-departmental collaboration skills.
• Experience in working with global stakeholders.
• High-performance creativity and optimistic personality.