Analyst

We are seeking a detail-oriented Accountant to support the month-end close process and other inventory related activities. The primary responsibilities include posting manual journals, performing account reconciliations, and assisting with other location related activities. The ideal candidate will ensure accuracy in handling journals and maintain organized records, collaborate with the team to meet deadlines. Strong attention to detail and proficiency in accounting are essential for success in this role

Responsibilities

• Post manual journal entries during the month-end close period, ensuring proper classification, accuracy, and compliance with the desk procedures and internally set controls.
• Perform account reconciliations for balance sheet accounts, comparing general ledger balances with subsidiary ledgers, and supporting documentation to identify and resolve discrepancies and submit to the SPOC each month.
• Provide support for the Internal Audit, PWC and other audits as and when required.
• Maintain and update detailed documentation for all journal entries, reconciliations, adjustments, and month-end close procedures to ensure consistency and ease of reference during audits.
• Coordinate with cross-functional departments to obtain necessary information, resolve queries, and ensure all relevant data is included in the month-end close process.
• Ensure compliance with company policies, GAAP, and other relevant accounting regulations, while identifying opportunities for process improvements
  

Monitor the status of open items and work proactively with team members to ensure timely completion of all reconciliations and accounting adjustments prior to financial reporting deadlines.

Qualifications

• CA/ICWA/MBA/MCom
• Microsoft Excel & PowerPoint
• Experience in S4HANA, PeopleSoft, Alteryx, Power Tools etc is an added advantage.
• Strong analytical skills, business acumen, detail-oriented & capable of strategic thinking along with a process improvement mindset
• Good communication & inter-personal skills with the ability to work across matrix organization.
• Prior experience in accounting will be an added advantage.