Lead Analyst-GL

Lead Analyst- F&A (R2R)

Experienced F&A (R2R) professional with global experience

Job description

• Candidate must have In-Depth knowledge and experience in the fields of F&A
• 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
• Candidate needs to have eye for detail & process improvement mindset
• Candidate must be self-starter and should be able to handle the assignments independently
• Ensuring compliance with applicable rules, policies and procedures
• Providing customer service which meets or exceeds customer expectations
• Assuring compliance and quality control review
• Ensuring data integrity and preparing financial information as required, in accordance with expected accuracy, timeliness and accessibility

You are meant for this job if:

• You are a CA/ CA Inter/ ICWA/ Post Graduate in Finance with 4-6 years of experience
• You have excellent working knowledge of Global Business Finance Processes
• You have experience of preparing process related dashboards for management review
• You have strong technical bent as SME and have an aptitude to act as a deputy to team manager
• You are a subject matter expert on GL activities
• You have sound knowledge of MS office (PowerPoint & Excel)
• You have ability to foresee risks, be proactive and predictive while developing mitigation plans You have ability to build impactful customer relationship; enhance Customer Satisfaction Score