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Ralph Lauren
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Financial Reporting Analyst

Financial Reporting Analyst

Ralph Lauren

2 - 7 years

4 - 9 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

hospitality accessories payroll financial statements depreciation sap us gaap journal entries fixed assets balance sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

Financial Reporting Analyst, GL

Ref #:

W170305

Department:

Finance

City:

Bangalore

State/Province:

Karnataka

Location:

India

Company Description

At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education Communication, Employee Groups and Celebration.

Position Overview

The candidate s primary responsibilities will be to perform all detailed accounting functions and analysis for several areas of the Corporate division. Additionally, the candidate will be responsible for providing accounting assistance in support of all facets of the closing and reporting process, streamlining procedures. This individual will also be involved in several ad-hoc projects.

Essential Duties & Responsibilities

Journal processing in SAP for US GAAP books

Maintain and close general ledger monthly for various Corporate departments for India Business

Perform daily transactional activity and record the transactions in the General ledger

Analysis vendor invoices and process upload files for payment release

Responsible for maintenance of Fixed Asset Register and performing Asset Accounting activities in SAP Fixed Assets Module

Compute depreciation as per India GAAP and India tax rules

Analyze and prepare journal entries and accruals

Prepare monthly detail reconciliations and account analysis, including bank reconciliations, payroll reconciliations and manger other key accounts reconciliations. Submit the Balance sheet reconciliations in Blackline tool

Transactional review and ensure appropriate Withholding taxes deduction and GST

Assist in Preparation of Financial statements and necessary audit work papers and assist in the audit queries

Assist in preparation of documents required for handling tax audits (Direct and Indirect), Internal audit and any other enquiry

Assist in the design and implementation of process improvements and best practices

Assist with ad-hoc assignments and special projects, including the assistance of various audits

Experience, Skills Knowledge

Should have over all 2 to 7 years of experience

B Com, M Com or any Finance discipline, semi qualified CAs preferred

Experience with SAP ECC, Ariba and Concur

Experience in SAP Asset Accounting (Fixed Asset module) will be added advantage

Results orientated, flexible, resourceful, and self-motivated with the ability to manage multiple deliverables

Good verbal and written communication skills

Must be detail oriented and experienced in follow-through and completion of projects

Good time-management skills, and ability to adhere to month-end close timelines

Proficiency in Excel and other applications

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Financial Reporting Analyst