Sr. Analyst - Accounting Operations

About the role

This position includes performing operations, meeting SLA and targets, data analysis, report generation, and collaboration with various stakeholders to support the operation.

What you'll do

• Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting
• Prepare Balance Sheet reconciliations covering General ledger and related account. Closely monitor and resolve all aged open items and make sure balance is properly…
• Active participation in performing the monthly, quarterly and annual closing process related to General ledger
• Processing varied nature of business accruals (PO and Non PO) pertaining to other current liabilities and other current assets (like purchased services
• Processing of Statistical entires

What you need

• 3–5 yrs of experience
• Accounting
• General ledger
• Reconciliation
• Financial statements
• Consolidation
• Audit
• Chartered Accountant or CMA or MBA or M.Com

Good to have

• ERP
• Variance analysis
• SOP writing
• Financial reporting