Analyst Global Accounting - R2R

Overview

Analyst role in Global Accounting (R2R) within the GBS Office in Bengaluru, responsible for independently managing controllership and month-end close activities for the Asia, Middle East and Africa (AMA) affiliates.

What you'll do

• Independently manage daily controllership and financial close activities across AMA affiliates.
• Own and execute key SOX controls, ensuring compliance with documented control requirements.
• Manage and oversee BPO/service providers, including review and quality assurance of account reconciliations.
• Act as a Subject Matter Expert (SME) for GL account reconciliations and provide accounting/process guidance to BPO teams.
• Manage key accounting activities covering revenue recognition and reversals, inventory, leases, sales accounting, AR, AP, and banking.
• Perform financial statement variance analysis and provide meaningful explanations to Regional Controllership.
• Review intercompany reconciliations, balance confirmations, and ICP, ensuring timely resolution of differences.
• Support preparation and review of various SEC-required reports and ensure compliance with US GAAP reporting requirements.
• Collaborate closely with Affiliate Finance, Regional Controllership, Commercial Operations, and other cross-functional stakeholders across AMA.

What you'll need

• B.Com./M.Com. graduate with CA/CPA/CMA qualification.
• 3–5 years of post-qualification experience in Accounting and Finance.
• Sound knowledge of US GAAP, revenue, inventory, lease, sales, intercompany, AR/AP, and banking accounting.
• Strong SAP ERP closing/reporting experience.
• Microsoft Office skills.
• Excellent written and verbal communication skills.
• Strong stakeholder management skills.

Details

• Location: IND, GBS Office Bengaluru, India.
• Employment type: Full time.