Sr. Analyst - Accounting Operations

providence.in

India
On-site
General ledger accounting
Month-end close activities
Balance sheet reconciliations
The role partners closely with Accounting, Accounts Payable, Shared Services FP&A, and business stakeholders to ensure accurate financial reporting, budget alignment, and timely month-end close activities

Job Summary

  • The role partners closely with Accounting, Accounts Payable, Shared Services FP&A, and business stakeholders to ensure accurate financial reporting, budget alignment, and timely month-end close activities.
  • Key responsibilities include managing expense research and reclasses, accruals, prepaids, amortization, balance sheet reconciliations, budgeting, forecasting, and allocation support.
  • This position will support Shared Services finance operations by maintaining and ensuring accurate and timely financial reporting.

Matching Summary

The role partners closely with Accounting, Accounts Payable, Shared Services FP&A, and business stakeholders to ensure accurate financial reporting, budget alignment, and timely month-end close activities.

Skills & Requirements

Must-have

  • General ledger accounting
  • Month-end close activities
  • Balance sheet reconciliations
  • Expense research and reclasses
  • Accruals, prepaids, amortization

Nice-to-have

  • Process standardization and efficiency
  • Collaborative and service-oriented approach
  • Analytical and problem-solving mindset
  • Ownership and accountability

Key Requirements

  • 2 to 4 years experience (CMA / MBA / M.com / Semi qualified)
  • 1 to 2 years experience (CA / CPA)
  • Strong Excel skills (Pivot Tables, VLOOKUP, Macros, VBA preferred)
  • Experience with Power BI for data uploading and reporting

Work Rights

Not specified

Tailored Resume

Cover Letter