Sr. Analyst - Accounting Operations
HyderabadFull-time3–5 yrsPosted 4 days ago
Mid-level accounts role at Providence India in Hyderabad. Needs 3–5 years and a CA, CMA or MBA.
About the role
This position includes performing operations, meeting SLA and targets, data analysis, report generation, and collaboration with various stakeholders to support the operation.
What you'll do
- Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting
- Prepare Balance Sheet reconciliations covering General ledger and related account. Closely monitor and resolve all aged open items and make sure balance is properly…
- Active participation in performing the monthly, quarterly and annual closing process related to General ledger
- Processing varied nature of business accruals (PO and Non PO) pertaining to other current liabilities and other current assets (like purchased services
- Processing of Statistical entires
What you need
- Accounting
- General ledger
- Reconciliation
- Financial statements
- Consolidation
- Audit
Good to have
- ERP
- Variance analysis
- SOP writing
- Financial reporting