Analyst- Accounting

Main Purpose:

• Chartered Accountant / post-graduation accounting qualification 
• 2+ Years of relevant experience
• Good interpersonal skills
• Dedicated and able to take end-to-end ownership
• Keen to question and challenge the existing processes with a view of crea ting reporting efficiencies and improvements.
• Can work with multiple data sets, various systems and having good knowledge of excel
• Knowledge of excel automations, power BI, Alteryx and Oracle preffered
• Eager to take up fresh challenges and support the team wherever require
• Comfortable to work with non-accounting teams for regular activities and projects

Key Responsibilities

Accounting and Ledger Control

• Provide and support input into the end-to-end financial statement close process within agreed deadlines including but not limited to revenue recognition checks, stock verification and reporting to seniormanagement, oracle close processes for fixed assets, payables and reconciliation/reviews of various P&L and Balance sheet GLs
• Ensuring that transaction level information have the backup of agreements and other source documents and is correct and complete.
• Ensure strong control framework by implementing and maintaining effective internal controls
• Address ad hoc requests from various partners and counterparts like tax, consolidation and regional accounting teams
• Coordinate with multiple teams on matters relating to intercompany settlements, transfer pricing, legal, compliance
• Gain a strong understanding of systems in terms of origination of data and its impact on financial statement close process.

Audit

• Liaise with external auditors during the group & statutory audits
• Coordinate with various functions to provide auditable support & evidence to external auditors

Change Management

• Lead change projects to support any accounting policy changes or new reporting requirements for the legal entities in scope
• Challenge the current processes for improvement and constantly review processes for efficiencies
• Steer a wide variety of projects in the transformation of the GL systems from the design, functional requirements and testing to supporting implementation

Key Relationships

• Business Controllers
• Deals Desk  (Product Control team)
• Operations /Chartering (logistics)
• Trade Finance
• Treasury and Bank reconciliation
• External Audit teams

Reporting Structure

• Manager in TGS Accounting, Mumbai.