We are currently seeking GL - Lead Analyst to join our GL team based in Noida.
We offer you not only a job, but an inspiring journey in a truly global environment where you team up to break down boundaries thanks to the innovation, creativity and pioneer spirit which drive our people.
Key Areas of Responsibility:
1) Fixed assets
- Create and manage fixed assets register (perform depreciation, additions, transfer, disposal of assets)
- Perform adjustments to fixed assets register
2) Payroll Accounting
- Process payroll (review, pay, record journal)
- Manage vacation and bonus provisions (update, record and adjust) in collaboration with Payroll department / Project controllers
3) Bank Accounting
- Book transactions and match bank statements with cash transactions
4) Inter-Company Accounting
- Book inter-company transactions and match IC receivables / payables
- Prepare IC schedules for P&L, BS and accruals
- Resolve IC partner queries
5) Balance Sheet Reconciliations
- Perform Balance sheet reconciliations including Bank, Intercompany, Payroll & FA reconciliations
6) Month-end period close
- Respect and uphold month-end closing schedule
- Record journal vouchers duly supported with backup
- Perform accrual / reclassification journals
- MIS Reporting as per agreed month-end calendar
- Co-ordination with AP & AR teams to ensure related accounts entries gets closed
- Adherence to Internal control policies
Profile (Skills, Experience & Qualifications):
(i) Must Have
- Must be a Chartered Accountant with 4 to 6 Years of Post Qualification experience
- Experience with International BPO / KPO preferred
- Must be a Bachelors in Accounting or Commerce
- Hands-on experience in ERP ( IFS, Oracle, Oracle Fusion) will be preferred
Inclusion Standards
- We challenge our biases and embrace diversity of thought ;
- No one has all the knowledge and solutions, collectively we'do ;
- We foster a caring environment where people are respected, comfortable to share and be heard
- We promote active listening for effective decision and action.
