Senior Analyst, OCE CoE ATR

Overview

Senior Analyst in the OCE CoE ATR team, responsible for end-to-end Accounting to Reporting (ATR) activities and ensuring accurate, timely financial close and reporting.

What you'll do

• Manage end-to-end Accounting to Reporting (ATR) activities and ensure accurate, timely financial close and reporting.
• Perform or review month-end and year-end close, journal entries, accruals and account reconciliations.
• Ensure balance-sheet substantiation, timely clearance of open items and strong balance-sheet hygiene.
• Support statutory audits, financial statements, Tax and Transfer Pricing requirements, including required audit schedules and documentation.
• Ensure compliance with SOPs, accounting policies, GRC controls and governance requirements.
• Coordinate with Auditors, Tax, Treasury, P2P, OTC and other Finance stakeholders for timely issue resolution.
• Identify opportunities for process standardization, automation and continuous improvement.
• Support accounting and reporting activities using systems such as SAP S/4HANA, OneStream and BlackLine/True Balance, as applicable.

What you'll need

• Bachelor's degree in Commerce, Accounting or Finance (B.Com or equivalent).
• 5–8 years of relevant experience in Accounting, General Ledger, Record-to-Report/Accounting-to-Reporting or Financial Reporting.
• Strong understanding of GL accounting, month-end close, balance-sheet reconciliation, audit and financial controls.
• Good analytical, problem-solving, communication and stakeholder-management skills.

Nice to have

• Working knowledge of SAP/ERP and financial reporting/reconciliation tools.

Details

• Location: Chennai, India.