Senior Analyst, OCE CoE ATR

About the role

Accounting & Reporting | Month-End Close | Balance Sheet Reconciliation | Statutory Audit | Financial Controls | SAP/ERP | Stakeholder Management | Process Improvement Manage end-to-end Accounting to Reporting (ATR) activities and ensure accurate, timely financial close and reporting. Perform/review month-end and year-end close, journal entries, accruals and account reconciliations.

What you'll do

• Manage end-to-end Accounting to Reporting (ATR) activities and ensure accurate, timely financial close and reporting
• Perform/review month-end and year-end close, journal entries, accruals and account reconciliations
• Ensure balance-sheet substantiation, timely clearance of open items and strong balance-sheet hygiene
• Support statutory audits, financial statements, Tax and Transfer Pricing requirements, including required audit schedules and documentation
• Ensure compliance with SOPs, accounting policies, GRC controls and governance requirements

What you need

• 5–8 yrs of experience
• Reconciliation
• Financial statements
• Accounting
• Month-end close
• General ledger
• Financial reporting
• B.Com

Good to have

• Record to report
• SAP
• ERP
• Statutory audit
• Transfer pricing
• Accounts payable