Senior Financial Analyst – General Ledger & R2R (CA/ CMA preferred)

About the role

In this role, you will support accurate and timely monthly and quarterly financial close activities for assigned countries, perform general ledger and balance sheet reconciliations, resolve outstanding accounting items, and support financial reporting in accordance with applicable accounting policies and US GAAP requirements.

What you'll do

• Financial Close & General Ledger Management: Execute monthly and quarterly financial close activities, prepare and review journal entries
• Balance Sheet Reconciliation & Accounting Accuracy: Perform periodic balance sheet account reconciliations, investigate variances
• Financial Reporting & Compliance: Support the preparation and analysis of financial reports, including profit and loss and balance sheet statements
• Data Center & Intercompany Accounting: Support data center accounting activities and relevant accounting processes, including fixed assets, intercompany transactions
• Audit & Internal Controls: Provide documentation and analysis for internal and external audits, ensure journal entries meet applicable control requirements

What you need

• 8–14 yrs of experience
• General ledger
• Record to report
• Month-end close
• Financial statements
• Financial reporting
• Reconciliation
• Chartered Accountant or CMA or MBA or M.Com or B.Com

Good to have

• Bookkeeping
• US GAAP
• Internal controls