Process Analyst Finance & Administration Delivery - Record to Report

igate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and learning opportunities in an environment that embraces your unique skills and experience.

Your Role and Responsibilities
As Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting.

Your primary responsibilities include:

• Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals.

• Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions.

• Adhere to client Service Level Agreements (SLAs) and meet the specified timelines.

Required Technical and Professional Expertise

• Commerce graduate with a minimum of 2-4 years of experience in the Record to Report domain.

• Experience in preparing Balance sheets, handling Month-End Closure, Fixed Assets, Inter-Company, and Cash reconciliations.

• Posting Journal entries and recording the transactions in the ERP.

• Demonstrated proficiency in coordinating audits, meeting customer expectations, and managing updates for management reviews in report management.

Preferred Technical and Professional Expertise

• Proficient in MS Office applications and any ERP software as an end-user.
• Self-directed and ambitious achiever.
• Meeting targets effectively.
• Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.