Senior Analyst - General Ledger

Why we're hiring:

The GL Accountant is responsible for all aspects full-cycle month-end closing. Duties may include but not limited to preparing and posting journal entries, review of bank reconciliations, preparation of monthly and annual financial statements, balance sheet reconciliations and monthly schedules.

What you'll be doing:

• Posting month end journals in the ERP

• Preparation & adherence to month end closing Calander & Tracker & follow up with other departments on timeline

• Preparing Fixed assets schedule and perform reconciliations

• Prepare prepaid amortization schedule

• Coordination with Operations & Commercial team for smooth business functioning

• Perform agency finance function in ERP (Project, Budget, PO & AR draft invoice creation & performing revenue recognition)

• Prepare & post judgemental JV’s in system for Revenue, COGS & SGA recognition

• Preparation & review of bank reconciliations.

• Complete ownership of TB & its schedules.

• Prepare Intercompany recharge schedule & perform P&L & BS intercompany balance reconciliations.

• Variance Analysis with budget & highlighting major deviations from budget.

• Preparation of Financials along and other reports required by management. (Monthly, quarterly, annual)

• Doing monthly analysis of P&L and Balance sheet items and highlight major variances/ observations to management.

• Generating financial reports from ERP

• Managing direct & Indirect tax reports & returns

• Collaborating with the agency and other departments to complete accurate records and provide accounting support

• Ensuring Financials are accurately entered in Group Reporting ERP in detail with all schedules.

• Ensuring financial records comply with SOX requirements

• Capture month end ledger transactions into Smartsheet

• Multi-tasking & ability to manage Adhoc projects

• Ability to be proactive in streamlining / automating process or tasks, including documentation of processes

• Performing SOX compliance pre & post month end activities.

• Coordinating with auditors for Interim audit/Internal Audit/Statutory Audit and providing the details / schedules required by them.

What you'll need:

· Required qualification B. Com, preferred MBA or CA inter.

· Minimum 5+ years of relevant experiencing in GL and accounting department.

· Strong written and verbal communication skills are essential.

· Knowledge of the methods, principles, and practices of RTR process.

· Self-starter & has a client service mindset.

· Collaboration and building relationships both internally and externally stakeholders.

· Attention to details.

· Critical thinking.

· Intermediate Excel understanding required

· SAP BFC experience/reporting platform experience

· Experience working in SSC setup

Who you are: