Lead Analyst

6 days ago

Pune, Maharashtra, India Principal Global Services Full time ₹ 4,00,000 - ₹ 8,00,000 per year

Responsibilities

  • Record and process journal entries for HR-related transactions, financial operations, and statutory reporting in accordance with Accounting Standards.
  • Prepare and analyze financial statements, including variance analysis and supporting schedules.
  • Support the incentive 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, including preparation of reports for government filings and internal stakeholders.
  • Monitor and resolve discrepancies in payroll 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 to 10.30 PM IST

Qualifications

  • Experience with AP/AR and GL/functions and financial close processes.
  • Proficiency in Microsoft Excel; working knowledge of PowerPoint and Word.
  • Exposure to any ERP systems and reporting tools.
  • Strong analytical, organizational, and problem-solving skills.
  • Ability to apply judgment in ambiguous situations and make sound decisions.
  • Excellent communication skills in English (spoken and written).
  • Ability to perform account reconciliations.
  • Team-oriented with the ability to work independently and lead others.

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