
Sr. Analyst - Sr. Analyst - RTR, APAC
- Pune, Maharashtra
- Permanent
- Full-time
- Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / posting) and reporting.
- Prepare Balance Sheet reconciliations as per defined Quality Criteria.
- Ensure compliance to SOX and other Internal Controls.
- Support Business and other teams with requested information in a timely manner.
- Support the organization in strategic projects and initiatives.
- Contribute ideas and action towards process improvement initiatives.
- Ensure appropriate and timely information / responses are provided to auditors for smooth completion of Audits.
- Ensuring timely payments for Statutory, utlility payments
- Fulltime B. Com / M. Com / MBA (Finance) / CA / CMA.
- Minimum 4-10 years’ experience in Record to Report / Financial Accounting process.
- Hands-on experience in Month End Closing, HFM / One Stream reporting / ERP.
- Excellent communication skills – verbal and written.
- Comfortable working in a fast-paced environment and managing competing deadlines.
- Flexible work style and ability to work under pressure
- Adaptable to learn new processes, concepts, and skills
- Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / posting) and reporting.
- Prepare Balance Sheet reconciliations as per defined Quality Criteria.
- Ensure compliance to SOX and other Internal Controls.
- Support Business and other teams with requested information in a timely manner.
- Support the organization in strategic projects and initiatives.
- Contribute ideas and action towards process improvement initiatives.
- Ensure appropriate and timely information / responses are provided to auditors for smooth completion of Audits.