Lead Analyst - GL (F&A Operations)

Job description

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 timdy & effcient manne

Job Description

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 month—and 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 You are meant for this job if: 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 Skills Communication