ARC Analyst

Overview

The ARC Analyst delivers finance group reporting services to assigned entities, supporting timely and accurate statutory accounts and tax analyses while ensuring adherence to policies and procedures.

What you'll do

• Support significantly larger and/or more complex entities, with a good understanding of the nature of the business and the economic environment.
• Coordinate the prompt and accurate recording of financial transactions (e.g. ledger entries, journal postings, fixed asset postings) in line with relevant requirements, policies and procedures.
• Support the delivery of timely and accurate statutory accounts and tax analyses through liaison with the Statutory Tax teams and external auditors if required.
• Monitor open and overdue items and communicate and follow up with the appropriate staff.
• Review reports generated by the ARC Account Executives to validate data, provide constructive input, and ensure timely submission if necessary.
• Resolve or further escalate complex issues faced.
• Support preparation of documents and adjustments for monthly, quarterly and year-end close.
• Support customers in understanding the general ledger and group reporting pertaining to the respective parties.
• Liaise with other GBS internal teams to ensure data entered into the ledger is accurate.
• Liaise with senior stakeholders internally and externally as and when necessary.
• May carry out supervisory responsibilities such as planning, assigning and directing work, and providing feedback and coaching to team members.
• Ensure 100% accuracy and timeliness of group and statutory reports in accordance with agreed service levels.
• Develop a good understanding of the customer organisation and the business in order to deliver high quality service.
• Manage the day-to-day work activities of the team and ensure the necessary skills and experience are available to meet the challenges of a demanding and complex workload if necessary.
• Maintain and reconcile the accounts receivable system to ensure it balances correctly.
• Liaise with customers and colleagues in different geographical locations, time zones and potentially different languages using different systems, requiring rigorous coordination between teams.
• React and adapt quickly to constantly changing reporting requirements for highly fluid businesses.

What you'll need

• High level of familiarity with the systems used to maintain and reconcile the accounts receivable system.
• High level of familiarity with the end-to-end financial accounting process for the supported entities.

Details

• Location: Pune, India.
• Work mode: hybrid of office and remote working.
• Travel: no travel is expected with this role.
• Relocation: eligible for relocation within country.