Analyst - Accounting & Compliance

What Drives Success

Roles & Responsibilities:

• Process monthly regular Rental & CAM payments to Lease Vendors
• Process timely lease reconciliations & communicate with vendors
• Process and Support month-end close activities for various typical GL/R2R functions.
• Maintain general ledger, record accrual entries and other transactions.
• Communicate promptly with Internal/External (Landlords) stakeholders & provide required information.
• Prepare and/or review monthly account reconciliations for key accounts as assigned.
• Review and analyze consolidated financial information.
• Support multiple accounting projects to improve the efficiency and accuracy of financial processes.
• Review Internal controls and Processes and look for continuous improvement.
• Independently handle statutory and internal audits

What We Are Looking For

• B.COM/MBA/M.COM with 4-8 year of experience / CA Inter with 3 -5 years of experience
• Experience in Accounts Payable Process such as Invoice Processing, Vendor Management, Vendor Reconciliations, GR/IR etc.,
• R2R Roles Experience in handling R2R Accounting functions such as Fixed Assets, Payroll, Prepaid, Accruals etc.,
• Review & process lease invoices & post necessary adjustment accounting JE's during the month
• Hands on Experience to manage Period end close Processes and close books of accounts
• Experience in processing journal entries, invoices, reconciliations
• Extensive knowledge of MS Excel
• Working knowledge in SAP and Blackline & Hyperion
• Experience in working with analytical tools like Qlik, Power BI
• Experience in Handling US counterparts is an added advantage