Analyst/Senior Analyst - General Ledger - KPO

Designation: Finance Analyst/Sr. Analyst GSC

Track: General Ledger

Location: Gurgaon

Job description:

- Perform month/year-end closing activities and prepare necessary reconciliations.

- Maintain general ledger accounts and prepare journal entries for accruals and variances

- Review Balance Sheet clearing accounts on periodical basis and prepare reconciliation for any open and clearing items

- Review Capex clearing account and ensure adequate follow up and explanation for open items is available

- Perform intercompany accounts reconciliation and ensures that inter-company invoicing follows inter-company agreements

- Perform accounting analyses and reporting to support decision-making purposes

- Prepare management financial reports to identify and explain variances

- Follow documentation retention policy to maintain accounting files

- Adhere to standard accounting principles, management guidelines and company procedures

- Provide appropriate accounting information to stakeholders when needed

- Support controllers & auditors in conducting internal and external audits

Job Requirements:

- A finance graduate degree or equivalent

- Minimum 4-6 years of working experience in Finance and Accounts, especially in areas of month end closing and reporting

- Strong knowledge of Excel and MS Word

- Experience with SAP is preferred

- Highly organized with strong attention to detail

- Able to meet deadlines

- As the role requires close collaboration with other team members in the organization, candidates should have good communication and interpersonal skills

- A good team player, positive attitude, attention to details and accuracy.

- Candidates who have experience working with a Shared Services are preferred; Experience in international accounting or in an internationally-oriented setting