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
Preferred Candidate:
SAP BFC experience/reporting platform experience
Experience working in SSC setup
Who you are:
You're open: We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are open-minded: to new ideas, new partnerships, new ways of working.
You're optimistic: We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected.
You're extraordinary: we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.
What we'll give you:
Passionate, inspired people - We aim to create a culture in which people can do extraordinary work.
Scale and opportunity - We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry.
Challenging and stimulating work - Unique work and the opportunity to join a group of creative problem solvers. Are you up for the challenge?
#LI-Hybrid
