Analyst - Closing & Reporting

Havas·Gurugram

Pay not stated5–8 yrsFull-time

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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