Analyst I, GBS Global

Overview

Execute procurement accounting activities within GBS ATR, supporting accurate financial reporting, timely close, balance sheet integrity, and disciplined financial control.

What you'll do

• Execute assigned month-end, quarter-end, and year-end procurement accounting activities in line with the global close calendar.
• Prepare and post journal entries, including accruals, provisions, reclasses, intercompany recharges, and other procurement-related adjustments, with complete supporting documentation.
• Perform daily, weekly, and monthly reconciliations and checks to validate the accuracy and completeness of procurement-related financial results.
• Prepare balance sheet reconciliations and substantiation schedules; investigate reconciling items and support timely clearing of aged balances.
• Maintain procurement rebate positions through accurate tracking, reconciliation, documentation, and reporting across the monthly cycle.
• Support rebate forecasting with FP&A and Procurement by maintaining assumptions, identifying risks, and processing approved adjustments.
• Support accounting and tracking of procurement-related accruals, provisions, hedge positions, and intercompany items where applicable.
• Prepare variance analysis, balance sheet flux commentary, risk summaries, and open-item reporting for assigned areas.
• Respond to routine accounting queries and coordinate with Procurement, FP&A, Controllers, GBS, AP/P2P, and business-unit teams to resolve issues.
• Maintain audit-ready documentation and support statutory, internal, external, and SOX audit requests.
• Follow company accounting policies, US GAAP or applicable local requirements, internal controls, and process documentation.
• Identify recurring issues and propose improvements to templates, reconciliations, reports, controls, and system-enabled routines.
• Support standardization, automation, and transformation initiatives within GBS ATR Procurement Accounting.
• Complete ad hoc analysis and assignments without compromising close quality or delivery timelines.

What you'll need

• Bachelor's degree in Finance, Accounting, Commerce, or a related field.
• Professional accounting qualification part-qualified, pursuing, or preferred, such as CA, CPA, ACCA, CIMA, or equivalent.
• Approximately 2-4 years of experience in ATR/RTR, general ledger accounting, financial controlling, or procurement accounting.
• Working knowledge of month-end close, journals, balance sheet reconciliations, accruals, provisions, variance analysis, and financial reporting.
• Strong attention to detail, analytical thinking, and ability to investigate and resolve reconciling items.
• Ability to manage multiple priorities and work to strict deadlines across time zones.
• Strong Microsoft Excel skills and ERP experience.
• Fluent in English.

Nice to have

• Shared services or GBS experience.
• SAP experience.
• Experience with BlackLine, Trintech, procurement systems, or reporting tools.
• Exposure to SOX controls, audit support, multinational environments, and end-to-end ATR/RTR processes.

Details

• Location: Ahmedabad - Venus Stratum GCC, India.
• Individual contributor with no direct reports.