Lead Analyst - GL (F&A Operations)

Job Purpose

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 timely & efficient manner

Job Description

• Book transactions and match bank statements with cash transactions
• Book inter-company transactions and match IC receivables / payables
• Prepare IC schedules for P&L, BS and accruals
• Resolve 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 reconciliations including Bank, intercompany, payroll & FA reconciliations
• Respect and uphold month-end closing schedule
• Record journal vouchers duly supported with backup
• Co-ordination with AP & AR teams to ensure related accounts entries gets closed
• Adherence to Internal control policies
• Implementing and standardising processes to ensure maximum efficiencies

You are meant for this job if:

• 5-8years of experience or CA Inter/ Post-Graduate/ Graduate in Finance with 3-6 years of experience
• Candidate must be well versed with SAP
• Record to Report expertise from outsourcing industry preferably Shared Services
• Understanding of GL tools (IFS/SAP/Oracle, ARM, MS Office, Hyperion / BPC 10 etc.)
• Analytical skills including collecting and researching data, designing work flow & procedures
• Aptitude for process improvement, attention to detail, getting to root cause of issues
• Enthusiastic, positive attitude to support a constructive working environment
• Good written and verbal communication skills
• Excellent customer service skills
• Must be flexible and able to work in 24x7 shifts

Leadership Competencies

Act with Agility

Drive Accountability

Problem Solving

Take Data Driven Decisions