RAIN Industries - Analyst/Senior Analyst - General Ledger

Job Title / Position GL : Analyst / Senior Analyst

Department : Shared Service Office

B. Job Profile / Duties and Responsibilities :

KPIs :

- Perform Daily Fixed Capitalization, Transfers and disposals.

- Perform Monthly Fixed assets balance sheet and NBV reconciliation.

- Ensures that accounting transactions are properly recorded, posted, processed, and reported to ensure accurate presentation of the balance sheet and income statement.

- Identify and analyse process errors and anomalies (e.g., coding errors, variance analysis, etc.) to ensure customers receive thorough and accurate replies for improving ineffective processes.

- Respond to customer queries to research and resolve inquiries in a timely manner.

- Able to work with different environments, handling multiple entities and contacts

- Ensure team members are trained to process any GL related activity

- Ensure TAT as decided is met

- Ensures that files and documentation are maintained thoroughly and accurately, in accordance with company policy and accepted accounting practices.

- Prepare month close and reports and audit related schedules.

- Should self-train to act as back for any schedule / unscheduled unavailability of any team member

- Setting up a system for internal audit to ensure SLA and processing instructions are adhered

- Other job duties as may be assigned.

Other Responsibilities :

Person Profile :

- Required qualification B.com/ MBA

- Length of overall experience 3 to 4 years for a MNC client is a must

Competencies :

Functional / Technical Skills :

- Must to have Skills

- Work experience in GL process a must

- Working knowledge in ERP (e.g. SAP, Oracle) FI-CO modules is a must

- Opex and Capex accounting

- Proficient in MS Office

Good to have Skills :

- Working experience in Controlling module

Soft Skills :

- Must to have Skills

- Good communication skills both writing and verbal

- Ability to work independently and lead the team in a fast-paced and high volume environment with emphasis on accuracy and timeliness

- Must be well organized and a self-starter

Nature of requirement : New / Replacement