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20/01 Raghavendra Swamy
HR at Rain Industries Limited

Views:292 Applications:43 Rec. Actions:Recruiter Actions:0

RAIN Industries - Analyst/Senior Analyst - General Ledger (3-4 yrs) Premium

Hyderabad Job Code: 1209463

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

Women-friendly workplace:

Maternity and Paternity Benefits

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