Lead Analyst - GL (F&A Operations)

Experienced F&A (R2R) professional with global experience

• 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
• Ensuring compliance with applicable rules, policies and procedures
• Providing customer service which meets or exceeds customer expectations
• Maintaining accountability for the standard chart of accounts and for the preparation of account analysis/reconciliations on a timely basis.
• Performing additional tasks on request of senior colleagues.
• Candidate good to have experience in Supply chain finance activity.
• Assuring compliance and quality control review
• Ensuring data integrity and preparing financial information as required, in accordance with expected accuracy, timeliness and accessibility
• Performing additional tasks on request of senior colleagues
• Cooperating with other team members to ensure that the GBS is meeting or exceeding performance levels
• Candidate must have In-Depth knowledge and experience in the fields of F&A

• You are a CA/ CA Inter/ Post Graduate in Finance with 4-6 years of experience
• You have excellent working knowledge of Global Business Finance Processes
• You are a subject matter expert on GL activities
• You have sound knowledge of MS office (PowerPoint & Excel)