General Ledger Analyst

Job Summary:

Essential Job Duties:

• Perform month end closing cycle for those activities and entities assigned on time. Ensures general ledger entries are complete, accurate and posted on time. Deliver and maintain the month end checklist for assigned activities and entities.
• Ensures consistency and completeness of data transfers between the sub-ledgers and GL
• For the entities under responsibility, acts as the SSC GL key contact for local/regional and corporate finance
• Ensures, that all accounts under her/his responsibility are reconciled in timely manner. Reviews reconciliation of all Balance Sheet accounts, maintains a log of all reconciling items and ensures all reconciling items are resolved in timely manner
• Deliver, for the assigned tasks and at request of management, regional and corporate reporting as per Financial & Accounting processes and procedures
• Cooperate with the external and internal auditors, as requested by the GL Manager. Ensures requested Internal and external audit requirements and SOX Controls are met on time and in full
• For the tasks and activities assigned should be responsible for the integrity of all financial information provided, ensuring these is accurate, reliable and accounted for prudently. Contribute to maintaining a strong internal control environment at the SSC. Maintain, apply and monitor the key controls in the process under responsibility
• Responsible for coordination across all members involved to meet project deliverables / being available for technical escalations.

Basic Qualifications

Knowledge/Skills/Abilities:

• Accurate and efficient accounting skills
• Ability to adapt to a fast paced continually changing business and work environment
• Ability to communicate with Members at all levels of the organization
• Hands on experience working in US GL activities
• Experience with the continuous improvement of processes.

Essential Physical Demands/Work Environment:

• 6-8 years in a GL position, 2-3 years as expert in assisting Team on Queries
• Drive Process Improvements
• Analytical thinker
• Ability to work in a fast paced environment
• The ability to multi-task
• Willingness to learn new skills.

Shift Timings :-

During the month-end closing period (8 days in a month), the shift will follow US hours: 5:00 PM to 2:00 AM.

For the rest of the month, will follow UK hours: 12:30 PM to 9:30 PM.