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Lead & Senior Analyst Global Finance Operations Allegis Global Solutions (AGS)

2 - 7 years

10 - 20 Lacs

Hyderabad

Work from Office

The Lead and Senior Analyst for Global Finance Operations plays a crucial role in performing the work to maintain and ensure accurate and timely financial reporting. This position includes performing operations, meeting SLA and targets, data analysis, report generation, and collaboration with various stakeholders to support the operation. Key Responsibilities Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to Payroll accounting. Prepare Balance Sheet reconciliations covering Payroll and related account. Closely monitor and resolve all aged open items and make sure balance is properly supported. Active participation in performing the monthly, quarterly and annual closing process related to Payroll. Process Monthly payroll reports / FNF settlements Book payroll related accruals like Annual bonus, incentives, Restructuring, etc and true up entries. Proper accounting of employee deductions, tax deposit to Govt. Proper accounting for employee benefit schemes like Insurance, Defined contribution pension plans such as the 401(k), Retirement benefits, etc. Preparing monthly close reports & variance analysis of various entities to ensure the numbers are materially accurat Perform Payroll related audit deliverables during audit. ERP : Experience on working with Oracle ERP would be a plus. Who we are looking for : Preferably CMA / MBA / M.com / Semi qualified with 2 to 8 years (or) CA / CPA with 1 to 5 years of experience in Payroll accounting Excellent communication skills and cross -departmental collaboration skills. Ability to manage and analyze large amounts of data in Excel and process improvement. Experience in working with global stakeholders Night shift role, PST time zone

Posted 3 months ago

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