Lead Analyst- Accounting

Job Description

Month closure activities – for India/APAC entities

Month close reports - To ensure the balances are matching - Sub Ledger Vs GL

Preparation of account reconciliations

Experience with reconciliation tool like Blackline

Stakeholder management and supporting business in resolving process issues

Month end related tasks for period closing

Participating in special projects including automation of process

Adhoc tasks related to financial reporting

Income tax computation and accruals during period end

Support Internal audit for APAC entities by providing necessary information/schedules

Statutory Audit support – Local GAAP including preparation of Financials, cashflow, notes on accounts.

Additional Job Description

Preferably Graduate / Post Graduate in Commerce and Chartered Accountant/ ICWA(must)

Preferably having more than 2 years experience in Oracle R12 ERP

At least 4-6 years Post qualification experience in Global companies/Big5

Outgoing personality with excellent verbal written English communication skills

Excel spreadsheet knowledge

Experience in automation using AI tools