General & Op. Accounting Senior Analyst

Role Overview: As a General & Op. Acctg. Sr. Analyst, your primary objective will be to proactively support the management, reconciliation, and collection of outstanding amounts from clients. You will also be responsible for preparing more complex financial reports, processing journal entries, handling the accounting month-end, preparing balance sheet reconciliations, and providing coaching and training to accounts payable and receivable function. Your role will involve reporting costs, productivity, margins, expenditures, and offering financial recommendations. Key Responsibilities: - Maintain Fixed Assets registers - Create & maintain client & vendor master - Fixed assets verifications - Fixed assets reporting - Maintain & Run month-end depreciation - Capitalize assets - Process journal entries & accruals (SAP & BPC) - Post recurring journal & BPC entries - Clear GL accounts & open items - Actively support the management of overall financial forecasting processes - Conduct general ledger reconciliation - Conduct consolidated financial reporting reconciliation - Run month-end/year-end close processing - Post financial BPC close adjustment - Consolidate financial close - Prepare monthly regulatory & statutory reporting schedules - Balance Sheet & NWC variance reporting - Handles GERP support with countries - Handles Month-end loading GERP/SAP to BPC Qualification Required: - Education Background: Degree in Accounting, Finance, or relevant field. CA, ICWA, or MBA (Finance) - Work Experience: 6 years of work experience, preferably in General Ledger Accounting, Month End, Financial Reporting, bank reconciliation, compliance, and inter-company accounting. Extensive experience within finance in a company with international operations. Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions. Knowledge of tax legislative requirements locally and in international jurisdictions. Company Details: The company focuses on maintaining accurate financial records, providing detailed financial reports, and ensuring compliance with accounting regulations. Your role will involve collaborating with internal and external stakeholders, displaying excellent attention to detail, strong analytical skills, and effective time management to meet month-end deadlines. Working with SAP, BPC, and/or Peoplesoft will be essential, along with intermediate to advanced Excel skills. (Note: The additional details of the company were not provided in the job description) Role Overview: As a General & Op. Acctg. Sr. Analyst, your primary objective will be to proactively support the management, reconciliation, and collection of outstanding amounts from clients. You will also be responsible for preparing more complex financial reports, processing journal entries, handling the accounting month-end, preparing balance sheet reconciliations, and providing coaching and training to accounts payable and receivable function. Your role will involve reporting costs, productivity, margins, expenditures, and offering financial recommendations. Key Responsibilities: - Maintain Fixed Assets registers - Create & maintain client & vendor master - Fixed assets verifications - Fixed assets reporting - Maintain & Run month-end depreciation - Capitalize assets - Process journal entries & accruals (SAP & BPC) - Post recurring journal & BPC entries - Clear GL accounts & open items - Actively support the management of overall financial forecasting processes - Conduct general ledger reconciliation - Conduct consolidated financial reporting reconciliation - Run month-end/year-end close processing - Post financial BPC close adjustment - Consolidate financial close - Prepare monthly regulatory & statutory reporting schedules - Balance Sheet & NWC variance reporting - Handles GERP support with countries - Handles Month-end loading GERP/SAP to BPC Qualification Required: - Education Background: Degree in Accounting, Finance, or relevant field. CA, ICWA, or MBA (Finance) - Work Experience: 6 years of work experience, preferably in General Ledger Accounting, Month End, Financial Reporting, bank reconciliation, compliance, and inter-company accounting. Extensive experience within finance in a company with international operations. Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions. Knowledge of tax legislative requirements locally and in international jurisdictions. Company Details: The company focuses on maintaining accurate financial records, providing detailed financial reports, and ensuring compliance with accounting regulations. Your role will involve collaborating with internal and external stakeholders, displaying excellent attention to detail, strong analytical skills, and effective time management to meet month-end deadlines. Working with SAP, BPC, and/or Peoplesoft will be essential, along with intermediate to advanced Excel skills. (Note: The additional details