Sr Analyst Atr
Job Description
Working closely with the Svitzer Global Business Process Owner and the Svitzer GSC Leads to perform accounting to reporting role. The role will be a focal point between the Finance BPO, regions, and GSC Team Leads regarding GL accounting, reporting & special projects. Accurate & timely closure of accounting books as per Group policies Perform month end closing activities such as bank reconciliation, accruals, prepaid, depreciation, bad debts provision etc. Perform / Validate internal controls for various accounting tasks Exchange rates upload & Monthly Balance sheet revaluation postings General management reporting & other ad-hoc reporting Perform validations for the group level conso validations in OneStream Provide recommendations for process optimization Daily Bank recons & reporting, ensuring actions are taken on the ageing open items Perform Fixed Assets Accounting (additions, disposals etc) Conduct GL scrutiny at regular interval & ensure data authenticity Perform UATs, testing, and provide timely suggestions/observations for our new ERP system roll-out (Microsoft Dynamics 365) Support GSC Team Leads to complete & meet the timelines for new migration planned First point of contact for stakeholders for daily operations activities Working cross-functionally with stakeholders both based in Pune & country for accounting/reporting projects
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Job Detail
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Job IdJD3187388
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationPune, Maharashtra, India
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EducationNot mentioned
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ExperienceYear