Senior Analyst - RTR

Job Description:

Key Accountabilities

• Assist with monthly tasks including preparation and posting of month-end journal entries for intercompany, accruals and forex.
• Manage treasury forecast activities on daily basis to minimise forex exposure.
• Manage the monthly reporting process which includes accurate reporting of the P&L, Balance Sheet and Interco balances in BPC (including thorough knowledge of Balance sheet flows and accounts),
• Manage the month closure activities – P&L and Balance Sheet finalization.
• Well versed with the preparation of monthly balance sheet reconciliations along with resolving open items in a timely manner.
• Support the AR, AP and intercompany teams in completing tasks around daily deliverables.
• Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
• Manage process deliverables as per the SLA; ensuring error free execution of activities of the process.
• Ensure delivery of quality results to key stake holders including invoice tracker, dashboards, audit compliance, documentation/SOPs, KPI reports non-compliance reports and other key process metrics.
• Ensure error free execution of activities of the process

Professional skills

• Graduate/Master degree in Commerce or ICWAI or MBA or semi-qualified Chartered Accountant.
• Having 6-8 years of experience in BPO/KPO Industry handling Accounting, P&L and Balance sheet analysis, GL, inter-company & Record to Report process.
• Excellent Communication skills in English language, 3+ years working experience with Business Process Outsourcing industry or Shared Services in accounting domain
• Exposure to Microsoft Dynamics, AX or Blackline would be an added advantage.
• Receptive to the escalations and suggestions on areas of improvements.
• Effective communicator - deal diplomatically with all internal clients at all levels. Have high Service Levels by being responsive.
• Strong experience of Accounting process, Reporting and Controls
• Proven experience of successful collaboration with Finance and Non-Finance people
• Significant exposure to Media sector preferred

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