Analyst, Controllership / Accounting

Wabtec

3 - 6 years

4 - 8 Lacs

rohtak

Posted:1 week ago| Platform:

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Skills Required

erp accounting erp systems stakeholder management advanced excel ledger fixed assets oracle journal entries invoice processing general ledger procure to pay p2p r2r record to report financial reporting gaap depreciation vendor reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Experience Required: 5+ years
Education: Bachelor's Degree in Accounting, Finance, or Business Administration
Preferred Tools: Oracle, Microsoft Excel

Key Responsibilities:

Record to Report (R2R)

Manage end-to-end R2R operations including journal entries, reconciliations, and month-end/year-end close.
Ensure timely and accurate financial reporting in compliance with GAAP.
BS reconciliation and SOX compliance
Analyze financial data and variances to support business decisions.
Drive process improvements and automation initiatives.
Coordinate with internal and external auditors during audits.
Maintain general ledger integrity and ensure proper documentation.

Procure to Pay (P2P)

Oversee the complete P2P cycle from requisition to vendor payment.
Ensure timely invoice processing and resolution of discrepancies.
Process payment as per the Due dates
Vendor reconciliations and sign off
Generate reports on procurement performance and KPIs.

Fixed Assets

Manage the fixed assets register and ensure accurate capitalization and depreciation.
Conduct periodic asset verification and reconciliation.
Ensure compliance with accounting standards and company policies for asset management.
Support audits by providing necessary documentation and analysis.
Collaborate with operations and IT teams for asset tracking and lifecycle management.
Review and process asset disposals, transfers, and impairments.

Skills & Competencies:

Strong understanding of accounting principles and financial processes.
Proficiency in ERP systems (M3/Oracle) and advanced Excel skills.
Analytical mindset with attention to detail.
Excellent communication and stakeholder management.
Process-oriented with a focus on continuous improvement.

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