Process Analyst - Record To Report

Purpose of the role:

The role is responsible for accounting tasks related to the efficient maintenance and processing of record to report transactions for an assigned entity/ geography.

Your day-to-day work/ Key Responsibilities :

- Work closely with GL Accounting and Reporting Lead to maintain and determine records of assets, liabilities, profits and loss and tax liabilities

- Responsible for updating and maintaining financial records and analyzing financial information

- Organize day-to-day transactional and administrative support concerning ongoing validation and processing

- Perform month-end reconciliation between the general ledger and accounts payable

- Assist with month-end reporting activities along with year-end compliance and financial audit

- Resolves reconciling items and provide documentation for the annual audit

- Secure financial information and keeping the information confidential

- Participate in continuous improvement and optimization projects

- Responsible for performance delivery according to agreed SLAs & KPIs in line with the Shared Service Centre standards and respective country norms.

- Provide support to all internal and external audits as initiated from time to time

- Responsible for Fixed Assets Accounting, Inventory Accounting and Payroll Accounting

- Responsible for Reconciliation of Bank accounts and Resolve issues

- Calculation of tax provision including deferred tax working