Lead Analyst- F&A (R2R/AP)

Job Purpose

Experienced F&A (R2R) professional with global experience

Job Description

• Candidate must have In-Depth knowledge and experience in the fields of F&A

  · Excellent knowledge of GL (preparation of Journals, reconciliations, Fixed Assets – impairment and Depreciation)

  · Performing the periodic close of general ledger which includes maintaining the close schedule, scheduling of subsystem feeds, making materiality decisions on closing entries and communicating to customers when the monthly trial balance is finalized.

  · Candidate must be well versed with ERP (SAP/GEOS)

  · Perform and ensure smooth month end close and reporting for assigned entities

  · Ensure Compliance with process SLA and KPIs for assigned entities

  · Excellent communication skills – Speaking and Writing both. Candidate must be able to interact with stakeholders independently

  · Candidate needs to have eye for detail & process improvement mindset

  · Candidate must be self-starter and should be able to handle the assignments independently

  · Ensuring compliance with applicable rules, policies and procedures

  · Providing customer service which meets or exceeds customer expectations

  · Assuring compliance and quality control review

  · Ensuring data integrity and preparing financial information as required, in accordance with expected accuracy, timeliness and accessibility

  · Maintaining accountability for the standard chart of accounts and for the preparation of account analysis/reconciliations on a timely basis.

  · Performing additional tasks on request of senior colleagues

  · Providing customer service which meets or exceeds customer SLA.

  · Assuring compliance and quality control review

  · Identification and presentation of solutions for process improvement

  · Cooperating with other team members to ensure that the GBS is meeting or exceeding performance levels

  · Supporting the roll-in strategy and implementation

You are meant for this job if:

• · You are a CA/ CA Inter/ Post Graduate in Finance with 4-6 years of experience

  · You have excellent working knowledge of Global Business Finance Processes

  · You are a subject matter expert on GL activities

  · You have sound knowledge of MS office (PowerPoint & Excel)

Skills

Leadership Competencies