Senior Analyst - GL

About the role

To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Senior Analyst - General Ledger based in Chennai Location. Extract report from the ERP system as per the standard operating procedure. Extract Reports from Reporting tool to perform reporting commentary/analysis

What you'll do

• Analyze Ledger extracts & Process journal transactions
• Review Reconciliation of Sub-module vs Trial balance
• Prepare Inter Company cross charges as per standard operating procedures
• Prepare schedules to Balance Sheet as per US GAAP Requirement
• Collaborate with various internal teams for better delivery of process

What you need

• 3–6 years in data & business analytics
• ERP
• General ledger
• SOP writing
• Financial statements
• US GAAP
• IFRS
• MBA or M.Com or B.Com or BBA

Good to have

• VBA
• Ind AS
• Reconciliation