Lead Analyst - GL (F&A Operations)

About the role

To work within the accounting team to meet and exceed customer SLAs / KPIs for the accounting services in compliance with the regulatory requirements for the global customers. In addition to ensuring daily & period end transactions, the respective accounting activities should be performed in a timdy & effcient manne

What you'll do

• Book transactions and match bank Statements with cash transactions
• Book inter-company transactions and match IC receivables / payables prepare IC scheduhs for PAL, BS and accruals
• Create and manage fixed assets register (perform depreciation, additions, transfer, disposal of assets)
• Perform adjustments to fixed assets register
• Perform Balance sheet recondiations including Bank, intercompany, payroll & FA reconciliations Respect and uphold month—and dosing schedule Record journal vouchers duly…

What you need

• 5–8 yrs of experience
• Reconciliation
• Accounting
• Accounts receivable
• Financial statements
• Internal controls
• SAP
• B.Com

Good to have

• Record to report