Senior Analyst - Record to Report

Role Overview: You will be responsible for timely GL Reconciliations, meeting month-end closing and reporting deadlines, and resolving day-to-day queries in a proactive manner. As a good team player, you will ensure that all transactions are recorded in real-time basis in the AX Accounting System. Additionally, you will be handling day-to-day issues and queries related to books of accounts, ensuring compliance with internal policies and legal requirements, providing data for budgeting, and preparing for audits. Building effective relationships within the team and with external counterparts will be crucial in this role. Key Responsibilities: - Timely GL Reconciliations - Self-motivated to meet month-end closing and reporting deadlines - Proactively resolve day-to-day queries - Ensure real-time recording of all transactions in AX - Timely booking and reconciliation of Inter-Company transactions - Settlement of open transactions in Ledger accounts - Handle day-to-day issues/queries of all counterparts related to books of accounts - Ensure compliance with internal policies and legal requirements - Provide data/information for annual budgeting/reforecasting - Ensure timely data provision for internal, external, and statutory audits - Preparation of data for Audit Schedules - Timely booking of monthly expenses and comparisons with past periods - Proper monthly provisioning of expenses - Timely preparation and submission of various reports - Build effective relationships within the team and with external counterparts - Timely meetings with Cross-Functional Team to update about changes in Policy and procedures Qualifications: - CA Inter, CA, MBA (Finance), M.Com - Minimum 1-2 years of experience Additional Information: - Proficiency in Microsoft Office Tools - Strong communication skills - Knowledge of SAP software is an advantage Company Details: Louis Dreyfus Company is a leading merchant and processor of agricultural goods operating in over 100 countries with around 18,000 employees globally. The company values diversity and inclusion, supporting local communities and environmental initiatives. They offer a workplace culture that embraces diversity, opportunities for professional growth and development, an employee recognition program, and employee wellness programs. Louis Dreyfus Company is committed to providing a working environment that values diversity, equity, and inclusion, making it a certified Great Place to Work.,