Senior Analyst(Del Ops (Non-Voice))

About the role

Experienced Team Lead - General Accounting & Record to Report (R2R) to lead and manage a team responsible for end-to-end accounting activities, month-end close, financial reporting, account reconciliations, and compliance. The ideal candidate should possess strong US GAAP accounting knowledge , leadership skills, and experience managing global accounting operations in a shared services or captive environment

What you'll do

• Accounting & R2R Operations
• Lead end-to-end Record to Report (R2R) processes, ensuring accuracy and timeliness of financial reporting
• Manage monthly, quarterly, and annual financial close activities
• Review and approve journal entries, accruals, prepaids, intercompany transactions, and reclassifications
• Ensure completion of balance sheet reconciliations and timely resolution of reconciling items

What you need

• Financial reporting
• Internal controls
• SOX
• Record to report
• Month-end close
• US GAAP
• CA Intermediate or CMA or MBA or B.Com or M.Com

Good to have

• Oracle Fusion
• Power BI
• Financial statements
• Reconciliation
• General ledger
• Employee engagement