
General & Op. Acctg. Sr. Analyst
4 days ago
Job Description
Function
Finance and Accounting
Cost Center
Location
Gurgaon
Region
APAC
Position
General & Op. Acctg. Sr. Analyst
Grade
7
Reporting to
TBD
Process Category
Finance & Accounting
Shift Time in IST
7 am to 5 pm
Salary Range
Min.
Max.
Functional Role (Job Description)
The primary objective of Sr. Analyst is to proactively support the management, reconciliation, and collection of outstanding amounts from clients. Also prepares more complex financial reports, process journal entries, process the accounting month-end, prepare balance sheet reconciliations, and provide coaching and training to accounts payable and receivable function. This position is expected to report costs, productivity, margins, and expenditures and offer financial recommendations.
Profile summary
Develops, implements, and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules, and regulations. Balances books and prepares profit and loss, cash flow, income, and balance sheet statements. Monitors and develops monthly reports of revenues and expenditures for projects. Provides a record of assets, liabilities, and other financial transactions. Handles Group and regional recharges and allocations with countries. May prepare federal, state, and local reports and tax returns. Also, may assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy. May generate revenue reports for internal and/or external use. May interpret reports and records for managers/ stakeholders. May be involved in reviewing, tracking, and maintaining billing information in the financial systems, ensuring accuracy and compliance with U.S. GAAP and other accounting regulations.
Essential
Desirable
Education Background
Degree in Accounting, Finance or relevant field
CA, ICWA or MBA (Finance)
Work Experience
6+ years of work experience, preferably in General Ledger Accounting, Month End, Financial Reporting, bank reconciliation, compliance, and inter-company accounting.
Extensive experience within finance in a company with international operations.
Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions
Knowledge of tax legislative requirements locally, and in international jurisdictions.
Key Responsibilities
- Maintain Fixed Assets registers
- Create & maintain client & vendor master
- Fixed assets verifications
- Fixed assets reporting
- Maintain & Run month end depreciation
- Capitalize assets
- Process journal entries & accruals (SAP & BPC)
- Post recurring journal & BPC entries
- Clear GL accounts & open items Actively support the management of overall financial forecasting processes.
- Conducts general ledger reconciliation
- Conducts consolidated financial reporting reconciliation
- Run month-end/year-end close processing
- Post financial BPC close adjustment
- Consolidate financial close
- Prepare monthly regulatory & statutory reporting schedules
- Balance Sheet & NWC variance reporting
- Handles GERP support with countries
- Handles Month-end loading GERP/SAP to BPC
Key Performance Parameters
- Behavioral - Display excellent attention to detail and exhibit good interpersonal skills. Good communication skills and can establish co-operative and working relationships with internal and external stakeholders.
- Problem Solving - Strong analytical skills, and an ability to understand underlying business drivers and provide actionable insights based on your analysis.
- Planning/Organization - Able to organize tasks and to multi-task. Properly manages time, establishes priorities, and effectively schedules work to meet deadlines (especially during month-end deadlines). Anticipates obstacles and develops contingency plans.
Essential Knowledge And Analytical Skills
Experience in SAP, BPC &/or Peoplesoft
Intermediate to advanced Excel
Excellent analytical and problem-solving skills
Good verbal and written communication skills
Intensity/Commitment to Task/ Ability to meet deadlines
Managerial and Soft Skills
Team Player/ Teamwork/ Ability to manage work under Pressure
Result oriented
Pleasing Personality
High integrity
Test to be Administrated
NA
Additional Information
NA
-
Sr. Specialist Cs Ops
4 weeks ago
Gurgaon, Haryana, India Adidas Full timeBy continuing to use and navigate this website you are agreeing to the use of cookies Accept Close Press Tab to Move to Skip to Content Link Search by Keyword Search by Location Search by Keyword Search by Location Loading Team Location Type Grade Create Alert x Select how often in days to receive an alert Start Please wait Sr ...
-
Urgent Sr. General Manager
2 weeks ago
Gurgaon, Haryana, India Star Estate Full timeJob DescriptionCompany DescriptionStar Estate is synonymous with trust, known for its honest and affordable dealings in helping you find your dream home. Registered with UP RERA (Reg. No.: UPRERAAGT10202), Star Estate ensures transparency and reliability in the real estate market.Role DescriptionThis is a full-time on-site role for a Sr. General Manager -...
-
Data Analyst
4 days ago
Gurgaon, Haryana, India NF Infratech Service Pvt. Ltd. Full timeJob DescriptionJob DescriptionSr. Executive / Assistant Manager (Data Analyst)Job Title: Sr. Executive / Assistant Manager Data AnalystExperience Required: 5 8 YearsLocation: GurugramSalary: As per Industry standardsAbout the RoleWe are seeking an experienced Data Analyst (Sr. Executive / Assistant Manager level) with strong expertise in Excel-based...
-
Sales Ops Analyst
2 weeks ago
Gurgaon, Haryana, India Hero MotoCorp Full timeFunctionEmerging Mobility Business UnitPay BandE4 to M2RoleAs a Sales ops Analyst you ll report to Lead-Sales Operations and will be a part of EMBUA purpose driven role for youThis role provides analytical support and insights through the interpretation of key sales data trends This role is also an interface for dealer support solutions The ideal...
-
Avp, Otc Project Sr Analyst
3 weeks ago
Gurgaon, Haryana, India Citigroup Full timeAt Citi we get to connect millions of people across hundreds of cities and countries every day And we ve been doing it for more than 200 years We do this through our unparalleled global network We provide a broad range of financial services and products to our clients - whether they be consumers corporations governments or institutions - to help them...
-
Ind Analyst I
3 weeks ago
Gurgaon, Haryana, India Aon Full timeJob Title- IND Analyst I - HCS-Ops Solution Line- TS- Talent Solutions Position type- Full Time Work Location- Gurgaon Working style- Hybrid Cab Facility- Yes Shift Time - 12PM to 9PM or 8AM to 5PM People Manager role No Required education and certifications critical for the roleGraduate Except technical graduates Required years of experience - 0-1 year...
-
Sr Workforce Data Analyst
2 weeks ago
Gurgaon, Haryana, India Syneos Health Full timeJob DescriptionWe are seeking a Sr. Workforce Data Analyst to deliver data-driven insights that inform talent strategies and organizational decisions. This role is a key position that supports the development of dashboards, reports, and analytics to measure the impact of HR programs and help business leaders understand workforce trends. The ideal candidate...
-
Soc Analyst L3
3 weeks ago
Gurgaon, Haryana, India Rackspace Technology Full timeAbout Rackspace Cyber Defence Rackspace Cyber Defence is our next generation cyber defence and security operations capability that builds on 20 years of securing customer environments to deliver proactive risk-based threat-informed and intelligence driven security services Our purpose is to enable our customers to defend against the evolving threat...
-
Ind Analyst I Health
4 weeks ago
Gurgaon, Haryana, India Aon Full timeJob Title- IND Analyst I Health - Broking Solution Line- Broking Position type- Full Time Work Location- Gurgaon Working style- Hybrid Cab Facility- Yes Shift Time 12PM to 9PM People Manager role No Required education and certifications critical for the roleGraduate Except technical graduates Required years of experience 0-1 year of relevant experience ...
-
Senior Analyst- General Accounting
4 weeks ago
Gurgaon, Haryana, India Jones Lang LaSalle Full timeJLL empowers you to shape a brighter way Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients We are committed to hiring the best most talented people and empowering them to thrive grow meaningful careers and to find a place where they...