Analyst, Accounting & Reporting (176811)

Role summary

Key responsibilities

• Reconcile balance sheet and bank accounts and follow up on open items.
• Ensure accounting complies with US GAAP and maintain effective controls.
• Execute intercompany transactions, cash application, and netting for intercompany customers and vendors.
• Prepare and post rule-based journal entries; complete month-end book closing in coordination with local teams.
• Review and resolve audit queries; conduct FI-to-PA assessment cycles at month-end.
• Follow defined SOPs, recommend updates, and complete SOX compliance activities.
• Participate in standardization and continuous improvement initiatives and respond promptly to local business queries.

Required qualifications

• Working knowledge of US GAAP and an ERP system.
• Prepare and present monthly financial reports or pre-close decks to business finance leadership.
• Report quarterly CFN submissions, 10-K forms, and other annual submissions.
• Perform monthly general ledger analysis and review.
• Working knowledge of MS Office.

Preferred qualifications

• Finance graduate degree or MBA; 3–5 years of R2R experience.
• Stakeholder engagement and working knowledge of Google Suite.
• SAP experience is desired.

Workplace

• The posting identifies the role as hybrid in Mumbai, Maharashtra, India.
• No travel is indicated.