General & Op. Acctg. Sr. Analyst

The position of General & Op. Accounting Senior Analyst is based in Gurgaon, reporting to TBD. As a Grade 7 professional within the Finance & Accounting function, you are expected to have a degree in Accounting, Finance, or a relevant field with 6+ years of work experience. Preferably, your experience should encompass General Ledger Accounting, Month End procedures, Financial Reporting, bank reconciliation, compliance, and inter-company accounting. An ideal candidate will demonstrate extensive experience in finance within a company with international operations, along with knowledge of international entities, foreign currency, and inter-company transactions. Additionally, familiarity with tax legislative requirements in both local and international jurisdictions is preferred. Your primary responsibilities will include maintaining Fixed Assets registers, creating and managing client and vendor master data, verification of Fixed Assets, Fixed Assets reporting, and running month-end depreciation. You will be tasked with capitalizing assets, processing journal entries and accruals using SAP and BPC, posting recurring journals and BPC entries, as well as clearing GL accounts and open items. Active participation in the overall financial forecasting processes will be required, including conducting general ledger reconciliation, consolidated financial reporting reconciliation, and managing month-end/year-end close processing. Preparing monthly regulatory and statutory reporting schedules, balance sheet & NWC variance reporting, GERP support with countries, and Month-end loading GERP/SAP to BPC are integral parts of your role. Key Performance Parameters include exhibiting excellent attention to detail, strong interpersonal skills, effective communication with internal and external stakeholders, analytical skills to understand underlying business drivers, and providing actionable insights. Effective planning and organization skills, ability to multi-task, establish priorities, and meet deadlines especially during month-end deadlines are essential. Anticipating obstacles and developing contingency plans will be part of your routine. Essential Knowledge and Analytical Skills required for this role include experience in SAP, BPC, and/or Peoplesoft, intermediate to advanced Excel skills, excellent analytical and problem-solving abilities, good verbal and written communication skills, intensity and commitment to tasks, ability to meet deadlines, and managerial soft skills such as teamwork, ability to manage work under pressure, result-oriented approach, pleasing personality, and high integrity. No specific test will be administered for this role.,