FINREG Analyst, NCT

Overview

Senior Analyst (FINREG, NCT) responsible for month-end accounting and reporting, processing standard ledger adjustments, and supporting LEC control initiatives in a risk-free environment.

What you'll do

• Process standard adjustments on the ledger.
• Participate in LEC control initiatives, including General Ledger Reconciliation and Substantiation and LEC metrics.
• Account for and support reporting for India Entities via the onshore CFO function, including IFRS reporting to Head Office.
• Manage exception handling, including reconciliation and break resolution.
• Liaise with the customer to ensure information is received as per requirement, with adequate approvals and standards laid down.
• Ensure completion of activity as per standard procedure/key operating procedure.
• Ensure quality and quantity of processing is maintained as per the SLA.
• Assist in driving process changes to be more efficient while operating in a controlled manner.
• Escalate all issues in time, to the appropriate level, to avoid adverse impact on the business.
• Manage the data flow from various upstream systems to SAP R3 and underlying mapping as part of Exception Management.
• Coordinate and get exceptions cleared for the ME process.
• Assist the team in investigating mapping-related issues and take complete ownership of the process.
• Practise a teamwork culture.
• Ensure proper back-ups are created and assist other teams during contingencies (staff shortage, high volumes, etc.).

What you'll need

• 3+ years of professional experience.
• Experience handling preparation of Bank Reconciliation statements, including end-to-end follow-up for pending/aged items and resolution.
• Knowledge of SAP Architecture.
• Knowledge of Reference Data maintenance (Static Data Maintenance).
• Ability to investigate issues related to mappings of data flow from various sub-systems to SAP.
• Working knowledge of Indian Accounting Standards.
• Graduate or Post-Graduate in Commerce.
• Ability to communicate effectively, orally and in writing.
• Focus on providing timely and quality output.
• Analytical abilities and strong analytical/business problem-solving skills.
• High degree of control awareness and attention to detail.
• Time management skills; well organized and able to clearly present results of work.
• Ability to work under pressure and to deadlines, and to manage own time.
• Drive and motivation; passion for change and confidence in own abilities.
• Diligent, thorough, shows initiative and is proactive.
• Ability to challenge the status quo.
• Proven ability to leverage AI tools to enhance productivity and optimise workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs.

Nice to have

• Preferably experience in finance teams of banks, investment banks, professional accounting/audit firms, or a similar capacity in a BPO/KPO centre.

Details

• Location: Pune, India.