Senior Analyst - Closing & Reporting
GurugramFull-time5–8 yrsPosted yesterday
Senior analyst role at Havas in Gurugram. Needs 5–8 years and a CA.
About the role
As an individual contributor, you will take ownership of a defined portfolio of entities or accounting processes, completing assigned accounting, reconciliation, control and period-end activities in accordance with established procedures and close requirements.
What you'll do
- As an individual contributor, you will take ownership of assigned accounting and close activities within your defined portfolio, taking responsibility for accuracy
- Transaction processing and period-end delivery
- Own timely and accurate completion of your portfolio
- Prepare journals, accruals, and adjustments with supporting calculations and documents, obtain required approvals, and post entries in SAP and Tagetik
- Check transaction details and supporting information before posting, and correct errors through the approved process
What you need
- Reporting
- Excel
- Reconciliation
- SAP
- General ledger
- Financial statements
Good to have
- Power BI
- SAP HANA