Lead Analyst - GL (F&A Operations)

To work within the accounting team to meet and exceed customer SLAs / KPIs for the accounting services in compliance with the regulatory requirements for the global customers. In addition to ensuring daily & period end transactions, the respective accounting activities should be performed in a timdy & effcient manne

Book transactions and match bank Statements with cash transactions Book inter-company transactions and match IC receivables / payables prepare IC scheduhs for PAL, BS and accruals Resdve IC partner queries Create and manage fixed assets register (perform depreciation, additions, transfer, disposal of assets) perform adjustments to fixed assets register perform Balance sheet recondiations including Bank, intercompany, payroll & FA reconciliations Respect and uphold monthand dosing schedule Record journal vouchers duly supported with backup Co-ordination withAP & AR teams to ensure related accounts entries gets dosed Adherence to Internal control policies INWementing and standardising processes to ensure maximum efficiencie

5-8 years of experience or CA Interl Post-Graduate,' Graduate in Finance with years of experience Candidate must be well versed with SAP Record to Report expertise from outsourcing industry preferably Shared Services understanding of tools (IFS/SAP/0rade, ARM, MS Office. Hyperion BPC 10 etc.) Analytical skills including collecting and researching data, designing work now & procedures Aptitude for process improvement, attention to detail, getting to root cause of issues Enthusiastic, positive attitude to support a constructive working environment written and verbal communication skills Excellent customer service skills Must be nexide and able to work in 24x7 shift