Lead Analyst - GL (F&A Operations)

Job Purpose To work within the accounting team to meet and exceed customer SLAs / KPIs for the accounting services in compliance with the regulatory requirements for the global customers. In addition to ensuring daily & period end transactions, the respective accounting activities should be performed in a timely & efficient manner Job Description Book transactions and match bank statements with cash transactions Book inter-company transactions and match IC receivables / payables Prepare IC schedules for P&L, BS and accruals Resolve IC partner queries Create and manage fixed assets register (perform depreciation, additions, transfer, disposal of assets) Perform adjustments to fixed assets register Perform Balance sheet reconciliations including Bank, intercompany, payroll & FA reconciliations Respect and uphold month-end closing schedule Record journal vouchers duly supported with backup Co-ordination with AP & AR teams to ensure related accounts entries gets closed Adherence to Internal control policies Implementing and standardising processes to ensure maximum efficiencies You are meant for this job if: 5-8 years of experience or CA Inter/ Post-Graduate/ Graduate in Finance with 3-6 years of experience Candidate must be well versed with SAP Record to Report expertise from outsourcing industry preferably Shared Services Understanding of GL tools (IFS/SAP/Oracle, ARM, MS Office, Hyperion / BPC 10 etc.) Analytical skills including collecting and researching data, designing work flow & procedures Aptitude for process improvement, attention to detail, getting to root cause of issues Enthusiastic, positive attitude to support a constructive working environment Good written and verbal communication skills Excellent customer service skills Must be flexible and able to work in 24x7 shifts Leadership Competencies Act with Agility Drive Accountability Problem Solving Take Data Driven Decisions