Senior Analyst, Financial Reporting

Roles & Responsibility:

Delta Refresh to be performed every day.

Query handling through ticketing tool as per TAT relating to OSWALD and Park & Post

Analysing the providing the solution for the queries raised relating to Journals, ICO Agreement etc.,

Approval of Application Access

Supporting the team on Authorization metrics queries

Supporting and SPOC for UAT for the new releases

Mass Reversal to be supervised during month end and to be performed manually if auto job fails.

Supervising of Automated Jobs relating to Month-end - Capex Settlement, Depreciation, PO Settlement, Discount rate check, Profit in Stock,

Clearing of Jobs in SAP

Balance Sheet Reconciliation

GL Clearing to be performed during month end 

Personal Abilities requirement:

Collaborators management

Process Expertise and improvement

Capable of working in a deadline driven environment.

Has customer focus to be able to build excellent relationships with relevant internal and external customers

Hard working personality, flexibility