- Bangalore, Karnataka, India
- 8+ years
Lead Analyst responsible for overseeing Record to Report processes, including general ledger, fixed assets, month‑end activities, and compliance with SOX and internal controls.
Responsibilities
- Collaborate with global stakeholders and plan and execute knowledge transfer from onshore to offshore teams
- Design and document end‑to‑end Record to Report processes, procedures, controls, activity checklists and backup plans for all in‑scope work
- Lead and review daily General Ledger and Fixed Assets activities, including bank accounting, journals, reconciliations, issue management, flux reporting and stakeholder queries
- Manage month‑end activities, including journal batches, balance‑sheet reconciliations, review items, Concur accounting, foreign‑exchange rates, period setup and General Ledger batches
- Review ledger and financial‑system data for accuracy and support quarterly, half‑yearly and annual reporting schedules
Requirements
- Commerce graduate, CA Inter or CWA Inter from a recognised university or institution
- Nice to have: Hands‑on Workday experience
- Nice to have: Experience leading finance‑process migrations
- Nice to have: Knowledge transfer
- Nice to have: Service delivery