Analyst/Senior Analyst - Gurgaon/Gurugram, India - iimjobs

Description

• Perform month/yearend 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 intercompany invoicing follows intercompany agreements
• Perform accounting analyses and reporting to support decisionmaking 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

• A finance graduate degree or equivalent
• Minimum 46 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 internationallyoriented setting