Senior Analyst, Finance & Systems Accounting

Role Responsibilities

• Delta Refresh to be performed every day.
• Query handling through the ticketing tool as per TAT
• Analyzing the providing the solution for the queries raised relating to Journals, ICO Agreements etc.,
• Approval of Application Access
• Supporting the team on Authorization metrics queries
• RTR Admin activities including maintenance of Authorization Matrix in SAP
• Supporting and SPOC for UAT for the new releases
• Mass Reversal is to be supervised during month end and to be performed manually if the auto job fails.
• Supervising of Automated Jobs relating to Month-end - Capex Settlement, Depreciation, PO Settlement, Discount rate check, Profit in Stock,
• Clearing of Jobs in SAP
• Balance Sheet Reconciliation
• GL Clearing is to be performed during month end
• Top 3-5 Accountabilities
• Handling Queries, Resolving the tickets as per TAT
• Liaison with collaborators and with other financial colleagues to solve specific issues.
• Perform GL reconciliations, BS analysis
• Well prepare for external and internal audit
• Active involvement in Month End Close around GAPA Job monitoring
• Driving issue resolution, pro-actively seeking out better ways of doing things, and drive
• Personal Abilities Requirement
• Collaborators management
• Process Expertise and improvement
• Capable of working in a deadline-driven environment.
• Has customer focus to be able to build excellent relationships with relevant internal and external customers
• Hard-working personality, flexibility.

Experience / skills required: (TE to provide)