Job Description

Designation: Finance Analyst/Sr. Analyst GSCTrack: General LedgerLocation: GurgaonJob description:- Perform month/year-end closing activities and prepare necessary reconciliations.- Maintain general ledger accounts and prepare journal entries for accruals and variances- Review Balance Sheet clearing accounts on periodical basis and prepare reconciliation for any open and clearing items- Review Capex clearing account and ensure adequate follow up and explanation for open items is available- Perform intercompany accounts reconciliation and ensures that inter-company invoicing follows inter-company agreements- Perform accounting analyses and reporting to support decision-making purposes- Prepare management financial reports to identify and explain variances- Follow documentation retention policy to maintain accounting files- Adhere to standard accounting principles, management guidelines and company procedures- Provide appropriate accounting information to stakeholders when needed- Support controllers & auditors in conducting internal and external auditsJob Requirements:- A finance graduate degree or equivalent- Minimum 4-6 years of working experience in Finance and Accounts, especially in areas of month end closing and reporting- Strong knowledge of Excel and MS Word- Experience with SAP is preferred- Highly organized with strong attention to detail- Able to meet deadlines- As the role requires close collaboration with other team members in the organization, candidates should have good communication and interpersonal skills- A good team player, positive attitude, attention to details and accuracy.- Candidates who have experience working with a Shared Services are preferred; Experience in international accounting or in an internationally-oriented setting

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