General & Op. Acctg. Sr. Analyst

Role Overview: You will be working as a General & Op. Accounting Senior Analyst in the Finance and Accounting function based in Gurgaon, APAC region. Your main responsibilities will include maintaining Fixed Assets registers, creating and maintaining client & vendor master, conducting fixed assets verifications and reporting, running month-end depreciation, capitalizing assets, processing journal entries and accruals in SAP & BPC, clearing GL accounts and open items, supporting financial forecasting processes, conducting general ledger and consolidated financial reporting reconciliation, preparing regulatory and statutory reporting schedules, and handling GERP support with countries. Key Responsibilities: - Maintain Fixed Assets registers - Create & maintain client & vendor master - Fixed assets verifications - Fixed assets reporting - Maintain & Run month-end depreciation - Capitalize assets - Process journal entries & accruals (SAP & BPC) - Post recurring journal & BPC entries - Clear GL accounts & open items - Actively support the management of overall financial forecasting processes - Conduct general ledger reconciliation - Conduct consolidated financial reporting reconciliation - Run month-end/year-end close processing - Post financial BPC close adjustment - Consolidate financial close - Prepare monthly regulatory & statutory reporting schedules - Balance Sheet & NWC variance reporting - Handles GERP support with countries - Handles Month-end loading GERP/SAP to BPC Qualifications Required: - Degree in Accounting, Finance, or a relevant field - CA, ICWA, or MBA (Finance) is desirable - 6+ years of work experience in General Ledger Accounting, Month End, Financial Reporting, bank reconciliation, compliance, and inter-company accounting preferred - Extensive experience within finance in a company with international operations - Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions - Knowledge of tax legislative requirements locally and in international jurisdictions Company Details: The additional information about the company is not provided in the job description.,