Lead Analyst

1 week ago

Pune, Maharashtra, India Principal Global Services Full time ₹ 10,00,000 - ₹ 15,00,000 per year
Responsibilities

  • 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 timing - Night shift (5.30 PM to 2.30 AM)

Qualifications
    • Around 7-8 years of relevant experience in Finance/Accounting, preferably in an offshore or shared services environment.
    • Commerce graduate/postgraduate; CA/ICWA Intermediate preferred.
Additional Information
  • 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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