General And Op. Acctg. Sr. Analyst

Job Description
Function
Finance and Accounting
Cost Center
Location
Gurgaon
Region
APAC
Position
General and Op. Acctg. Sr. Analyst
Grade
7
Reporting to
TBD
Process Category
Finance and Accounting
Shift Time in IST
7 am to 5 pm
Salary Range
Min.
Max.
Functional Role (Job Description)
The primary objective of Sr. Analyst is to proactively support the management, reconciliation, and collection of outstanding amounts from clients. Also prepares more complex financial reports, process journal entries, process the accounting month:end, prepare balance sheet reconciliations, and provide coaching and training to accounts payable and receivable function. This position is expected to report costs, productivity, margins, and expenditures and offer financial recommendations.
Profile summary
Develops, implements, and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules, and regulations. Balances books and prepares profit and loss, cash flow, income, and balance sheet statements. Monitors and develops monthly reports of revenues and expenditures for projects. Provides a record of assets, liabilities, and other financial transactions. Handles Group and regional recharges and allocations with countries. May prepare federal, state, and local reports and tax returns. Also, may assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy. May generate revenue reports for internal and/or external use. May interpret reports and records for managers/ stakeholders. May be involved in reviewing, tracking, and maintaining billing information in the financial systems, ensuring accuracy and compliance with U.S. GAAP and other accounting regulations.
Essential
Desirable
Education Background
Degree in Accounting, Finance or relevant field
CA, ICWA or MBA (Finance)
Work Experience
6 years of work experience, preferably in General Ledger Accounting, Month End, Financial Reporting, bank reconciliation, compliance, and inter:company accounting.
Extensive experience within finance in a company with international operations.
Knowledge and prior exposure to international entities, foreign currency, and inter:company transactions
Knowledge of tax legislative requirements locally, and in international jurisdictions.
Key Responsibilities
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Maintain Fixed Assets registers
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Create and maintain client and vendor master
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Fixed assets verifications
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Fixed assets reporting
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Maintain and Run month end depreciation
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Capitalize assets
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Process journal entries and accruals (SAP and BPC)
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Post recurring journal and BPC entries
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Clear GL accounts and open items Actively support the management of overall financial forecasting processes.
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Conducts general ledger reconciliation
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Conducts consolidated financial reporting reconciliation
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Run month:end/year:end close processing
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Post financial BPC close adjustment
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Consolidate financial close
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Prepare monthly regulatory and statutory reporting schedules
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Balance Sheet and NWC variance reporting
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Handles GERP support with countries
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Handles Month:end loading GERP/SAP to BPC
Key Performance Parameters
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Behavioral
: Display excellent attention to detail and exhibit good interpersonal skills. Good communication skills and can establish co:operative and working relationships with internal and external stakeholders.
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Problem Solving
: Strong analytical skills, and an ability to understand underlying business drivers and provide actionable insights based on your analysis.
:
Planning
Job Type: Permanent