AddressDesignation: Finance Analyst/Sr. Analyst GSC
Track: General Ledger
Location: Gurgaon
Job description:
- Perform month/year-end closing activities and prepare necessary reconciliations.
- Maintain General Ledger accounts and prepare journal entries for accruals and variances
- Review Balance Sheet clearing accounts on periodical basis and prepare reconciliation for any open and clearing items
- Review Capex clearing account and ensure adequate follow up and explanation for open items is available
- Perform intercompany accounts reconciliation and ensures that inter-company invoicing follows inter-company agreements
- Perform accounting analyses and reporting to support decision-making purposes
- Prepare management financial reports to identify and explain variances
- Follow documentation retention policy to maintain accounting files
- Adhere to standard accounting principles, management guidelines and company procedures
- Provide appropriate accounting information to stakeholders when needed
- Support controllers & auditors in conducting internal and external audits
Job Requirements:
- A finance degree or equivalent
- Minimum 1-6 years of working experience in Finance and Accounts, especially in areas of month end closing and reporting
- Strong knowledge of Excel and MS Word
- Experience with SAP is preferred
- Highly organized with strong attention to detail
- Able to meet deadlines
- As the role requires close collaboration with other team members in the organization, candidates should have good communication and interpersonal skills
- A good team player, positive attitude, attention to details and accuracy.
- Candidates who have experience working with a Shared Services are preferred; Experience in international accounting or in an internationally-oriented setting
