Senior Analyst (General Ledger) US Shifts Thane

Brief Job Description:

To lead & drive the operational function across the business& ensure compliance to all defined deliverable in the task list.

Facilitate and coordinate all operational Initiatives.

Should have over all 5 year experience in F&A function.

Min. 3 year experience in GL Accounting & Management.

Working knowledge on Balance Sheet Reconciliations Bank Reconciliations Fixed Assets Register Intercompany Journal entries Financial Reporting.

Working experience in SAPKey Accountabilities.

Ensure preparation of different types of standard as well as ad-hoc journal entries received from the customer as per defined quality parameters.

Clearance of Suspense Open Items & follow up with various groups for resolution.

Preparation / Review of Bank Reconciliations.

Fixed Assets Accounting & Reconciliation.

Balance Sheet Account Reconciliation.

Preparation / Review of Monthly / Quarterly Reporting and Balance Sheet Analysis.

Requires minimal supervision to manage daily activities and is able to meet published deadlines for activities.

Accurate efficient and organized within daily responsibilities.

Adaptable to learn new processes concepts and skills.

Demonstrates the ability to work as part of a team.

Adherence to defined Quality Standards across the processes.

Ability to get into the detail acquire business knowledge and drive process improvement.

Manage own deliverables vis-à-vis team deliverables and ensure that all the SLAs are met.

Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to.

Able to guide and provide support to other team member

Qualifications :

Remote Work :

No

Employment Type :

Full-time