Senior Analyst

4 weeks ago


Pune Maharashtra, India Principal Financial Full time

Responsibilities Need knowledge on RIS business products various systems like peoplesoft Netsuite TAS Mainframe Support the accrual process including review calculations and coordination with global teams Perform general ledger and balance sheet account reconciliations ensuring accuracy and compliance with internal controls Support monthly quarterly and year-end close activities Monitor and resolve discrepancies in GL interfaces and other financial transactions Update and maintain transaction details in databases and financial applications Liaise with global teams and business units to gather data and ensure reporting accuracy Lead troubleshooting efforts and resolve day-to-day accounting issues Support ad hoc reporting and analysis tasks as required Shift - 5 30 6 30 pm to 2 30 3 30 am IST Qualifications Accounting education background with graduation post-graduaction CA CMA Inter 4-6 years of relevant experience as well as fundamental knowledge Accounting Experience GL functions and financial close processes Proficiency in Microsoft Excel working knowledge of PowerPoint and Word Exposure to any ERP systems peoplesoft Netsuite mainframe Strong analytical organizational and problem-solving skills Excellent communication skills in English spoken and written Ability to perform account reconciliations


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