Senior Analyst – ACCOUNTING AND CONTROLLERSHIP, GFS Deloitte Support Services India Private Limited
Role Description:
As Senior Analyst, the team member supports the complex Operational and Transactional Level activities. This includes Period Close Activities; BS Reconciliation; JE preparation and posting etc.
Role objective:
Prepares and records journal entries in the General Ledger in a timely and accurate manner and in accordance with US GAAP. Performs variance analysis of balance sheet and P&L accounts monthly, quarterly, and annually. Prepares balance sheet reconciliations and correcting journal entries to address reconciling items.
Work you will do
As a Senior Analyst supporting GFS A&C team, you will focus on following areas:
· Handling high complex balance sheet account reconciliations and work on resolution of open items independently
· Understanding the Key Business drivers and ensure timely response to the stakeholder queries
· Performing research and analysis of the given tasks as and when required
· Own up process documentation and coordinate with other team members and update them to reflect the current processes
· Interactions with Member Firm Stakeholders to manage specific processes
· Participate in Transitions / new activities for their respective Member Firm processes
· Able to recognize and act on non-standard situations and adapt work
· Good at multi-tasking and stress management
· Act as mentoring buddies for Associate Analysts and Analysts
· Coordinate in giving inputs & compilation of Periodic MIS reports
· Ensure compliance with Member Firm process guidelines and Firm Policies
· Hands on experience in ERP systems and should be able to support on application/UAT testing.
The team:
The team is providing business units, general accounting, and internal control support, including preparation and posting of journal entries, maintenance of balance sheet accounts, completion of the period end closing transactions /procedures and ensuring that the general ledger account balances and trial balances are appropriately reconciled.
The team’s competency spans several different proficiencies including:
· Knowledge of Balance Sheet Reconciliation
· Experience with understanding entries that get posted to different account types
· Skilled at working with numbers and in detailed analysis
· Strong understanding of accounting principles
· Knowledge and experience with journal entries and with GL reconciliations
· Ability to ensure a high level of overall quality and accuracy
· Ability to work well & multi-task in a fast paced, time sensitive environment
Educational Qualifications and requirements:
· B.com/M.com/CA Inter/MBA Finance graduate with minimum of 5 years of experience in RTR process
· Excellent Working knowledge of Excel
· Should be proactive and possess good oral and written communication skills
· Have attention to detail along with good analytical skills
· Ability to perform extensive research to reach accurate conclusions with ambiguous data scenarios
· Ability to work effectively, both independently and as a member of a team
· Working knowledge of Reconciliation in Blackline and SAP S/4 Hana (preferred)
Location: Hyderabad
Work timings: 2 PM to 11 PM, can change according to business needs.