ATR India Analyst, Process
ATR India Analyst, Process
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Job Description
I. Job Summary
Role & responsibilities
ATR Account to Report
Ops/IC & Tax
- MonthEnd Close (Accruals Inventory
- JES Recs)
- P&L Analysis & Commentary Intercompany Loans Settlements & Confirmations
- FX Runs & Tax JES
- Site List Preparation
Cash/Revenue/WFM COE
- Cash Clearing & JE Prep (S4)
- B/S Reconciliations & Followups
- Reporting (Daily/Weekly/Monthly)
- Payroll Validation Accruals & Tax Analyst
We are seeking a detailoriented and analytical Finance Analyst with 26 years of experience in Account to Report (ATR) processes. The ideal candidate will be responsible for performing key monthend activities reconciliations financial reporting and ensuring compliance with internal controls and accounting standards.
A. Required Qualifications
- Bachelors degree in Accounting Finance or related field (CA Inter MBA Finance preferred)
- 26 years of relevant experience in ATR or R2R domain
- Strong understanding of accounting principles (IFRS/GAAP)
- Proficiency in SAP (S4 HANA preferred) and Microsoft Excel
- Good communication skills and stakeholder management
- Detailoriented with strong analytical and problemsolving abilities
- Experience working in a shared services or multinational environment is a plus
- MBA Finance
B. Preferred Qualifications
- Perform Account to Report (ATR) functions across multiple business units
- Monthend close activities: journal entries (JEs) accruals inventory accounting and reconciliations
- Prepare and analyze Profit & Loss (P&L) statements with variance commentary
- Manage intercompany loans settlements and confirmations
- Execute foreign exchange (FX) runs and post related tax JEs
- Prepare and maintain site lists for financial reporting purposes
- Handle cash clearing journal preparation (in S4 HANA) and balance sheet reconciliations
- Support Cash/Revenue/WFM COE processes
- Deliver daily/weekly/monthly reporting in a timely and accurate manner
- Validate payroll data and perform related accruals and tax analysis
- Engage with stakeholders to resolve open items and ensure continuous improvement in processes
V. Physical Requirements
VI. Benefit
At WM each eligible employee receives a competitive total compensation package including Medical Dental Vision Life Insurance and Short Term Disability. As well as a Stock Purchase Plan Company match on 401K and more! Our employees also receive Paid Vacation Holidays and Personal Days. Please note that benefits may vary by site.
If this sounds like the opportunity that you have been looking for please click Apply.
Required Experience:
IC
Employment Type
Full-Time
