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Lead Analyst-F&A GL

Lead Analyst-F&A GL

FMC

4 - 8 years

7 - 11 Lacs

Noida

Posted:1 month ago| Platform:

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Skills Required

erp gl business finance finance process f# sap customer service data integrity process improvement sme variance analysis accounting dashboards general ledger excel powerpoint budgeting r2r icwa fpa trial balance financial planning finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Purpose
Experienced F&A (R2R) professional with global experience

Candidate must have In-Depth knowledge and experience in the fields of F&A

Excellent knowledge of GL (preparation of Journals, reconciliations, Fixed Assets impairment and Depreciation)

Performing the periodic close of general ledger which includes maintaining the close schedule, scheduling of subsystem feeds, making materiality decisions on closing entries and communicating to customers when the monthly trial balance is finalized.

Candidate must be well versed with ERP (SAP/GEOS)

Perform and ensure smooth month end close and reporting for assigned entities

Ensure Compliance with process SLA and KPIs for assigned entities

Excellent communication skills Speaking and Writing both. Candidate must be able to interact with stakeholders independently

Candidate needs to have eye for detail & process improvement mindset

Candidate must be self-starter and should be able to handle the assignments independently

Ensuring compliance with applicable rules, policies and procedures

Providing customer service which meets or exceeds customer expectations

Assuring compliance and quality control review

Ensuring data integrity and preparing financial information as required, in accordance with expected accuracy, timeliness and accessibility

You are meant for this job if:

You are a CA/ CA Inter/ ICWA/ Post Graduate in Finance with 6-9years of experience

You have excellent working knowledge of Global Business Finance Processes

You have experience of preparing process related dashboards for management review

You have strong technical bent as SME and have an aptitude to act as a deputy to team manager

You are a subject matter expert on GL activities

You have sound knowledge of MS office (PowerPoint & Excel)

You have ability to foresee risks, be proactive and predictive while developing mitigation plans

You have ability to build impactful customer relationship; enhance Customer Satisfaction Score

Skills

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Lead Analyst-F&A GL