Analyst, Accounting & Reporting

Title: Analyst, Accounting & Reporting • Finance



Brief introduction -
As a seasoned finance professional, you will oversee the end-to-end integrity of financial reporting and month-end closing processes while ensuring strict adherence to US GAAP standards. You will drive operational excellence through robust SOX compliance, continuous process improvements, and the delivery of high-quality MIS to support management decision-making. Beyond the numbers, you will act as a pivotal leader, mentoring a global team and fostering strong stakeholder relationships to ensure seamless service delivery.



Key Responsibilities include, but are not limited to:

• Reconcile Balance Sheet Accounts, Bank accounts and follow up on open items
• Ensure that all the accounting is in compliance with the US GAAPs
• Ensure the effective controls are maintained to achieve high accuracy as per the internal company guidelines
• Execute intercompany transactions
• Perform cash application and Netting process for ICO customers/ICO Vendors
• Ensure accurate working and posting of Rule based journal entries
• Perform the entire range of activities pertaining to closing books of accounts in close co-ordination with local team/business
• Review and timely resolution of all audit queries
• Engage with local teams to stay aligned on all the processes, resolve issues on timely basis
• Undertake assessment cycles for seamless movement from FI to PA module at month end
• Perform all accounting activities as per the defined SOPs
• Review the SOP periodically and recommend necessary changes as and when needed in consultation with relevant stake holders
• Perform all the compliances as per SOX guidelines
• Participate in standardization and continuous improvement initiatives as well as other business partner initiatives
• Ensure prompt response to queries of local business

Required Qualifications :

• B Com/ MBA
• Proficient knowledge of Indian GAAP, US GAAP and IFRS
• Proficient knowledge of Google Suite
• SAP experience
• Impactful communication and strong people management skills

Preferred Qualifications :

• B Com/ MBA
• Proficient knowledge of Indian GAAP, US GAAP and IFRS
• Proficient knowledge of Google Suite
• SAP experience
• Impactful communication and strong people management skills