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Highspring India Llp
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Senior Analyst - General Ledger | Night shift | WFO

Senior Analyst - General Ledger | Night shift | WFO

Highspring India Llp

5 - 10 years

5 - 14 Lacs

hyderabad

Posted:2 weeks ago| Platform:

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Skills Required

record to report journal entries balance sheet reconciliation gl accounting erp accruals variance analysis end to end accounting month end closing fixed assets rtr trial balance month end activities r2r general ledger accounting p&l analysis trend analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Please find below the JD:-

Job Title:Senior Analyst - Intercompany

Location: WFO, Hyderabad

Shift: 4pm to 01 am IST or 8pm to 5am IST (15 days rotational)

Type: 1 Year CTH or Fulltime

About the role

Key responsibilities

Area What youll do
GL close & reporting
Run the complete monthend / yearend close cycle in SAP or similar ERP: journal postings (accruals, prepaids, amortisation, depreciation, payroll, etc.), subledger rollforwards, and FX revaluations.
Prepare&analyse financial statements, ensuring IFRS /USGAAP /SOX compliance and corporate policy adherence.
Reconciliations & controls
Perform balancesheet account reconciliations (Blackline or equivalent) and drive timely clearance of open items.
Maintain strong internal controls; support internal & external audits with complete and accurate schedules.
Actionable insight
Deliver variance analysis (P&L, balance sheet, cashflow) and SAG reviews; translate findings into executiveready commentary for leadership.
Process optimisation
Identify and implement process improvements, automation (RPA/Bots), and standardwork documentation to shorten close timelines and reduce manual effort.
Crossfunctional collaboration
Partner with AccountsPayable, SupplyChain, FP&A and regional finance teams on endtoend workflows, vendor issue resolution, and intercompany eliminations.

Musthave qualifications:

Education: MBA(Finance), M.Com., CAInter, or equivalent professional qualification.

Experience:

68years handson GL / R2R / AP experience in a global, multientity environment.
Proficiency in Excel and ERP systems (e.g., SAP, Oracle, NetSuite).
Strong analytical, problem-solving, and communication skills.
Ability to manage deadlines and work independently in a fast-paced environment.
Attention to detail and a commitment to accuracy.

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