Analyst - General Ledger (RTR) - Rail

About the role

Just data entry will not suffice and Should have visibility on chart of accounts. Trial balance detailed review, analysis and interpretation on movements between accounts. Monthly/Quarterly/Annual financial reporting (journal entries, reconciliation schedules, variance reporting, month–end closing, etc.)

What you'll do

• Record / have good understanding on supporting documentation for all journal entries
• Prepare Monthly Balance Sheet Account reconciliations and has a very good understanding on all Balance Sheet Accounts (preferably on Blackline tool)
• Perform management accounting – review various reports, support in forecast, actual comparison
• Assist in issuance of all monthly, quarterly, and yearly financial statements
• Perform analytical review of the financial statement numbers

What you need

• 2–3 yrs of experience
• General ledger
• Accounting
• Excel
• MS Office
• PowerPoint
• SAP
• MBA or B.Com or BBA or M.Com or CA Intermediate

Good to have

• Reconciliation
• Financial statements
• US GAAP
• Bookkeeping
• Month-end close
• Financial reporting