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 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 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