Analyze and review data to determine appropriate balances and activity Month-end close activities, preparing journal entries Monthly close analytics, variance analysis, including ad hoc reports Perform and validate monthly account reconciliations Review legal contracts, where applicable Maintain expertise of internal policies and regulatory compliance requirements Ensure compliance to SOX and internal control Provide training to internal customers and peers Communicate with business partners and finance analysts Provide support to Stakeholders, including external auditors Presenting information to Finance Management Proactively highlight challenges on financial data to Stakeholders and address risk and concern Ad hoc task as assign Drive process improvement, automation, and standardization for GFC Intermediate to advanced Microsoft Excel skills SAP experience highly desirable, S4 will be an advantage Experience in Blackline and Ariba preferred Experience in data analysis & result oriented Demonstrated analytical and problem-solving skills Excellent interpersonal skills Ability to act and operate independently with minimal supervision / direction Ability to work under strict deadlines in a rapidly changing environment Ability to think broadly and connect-the-dot on complex matters Ability to manage change sensitively and in a collaborative manner Qualified accountant (CA, ACA, ACCA or CIMA) or Degree in Accounting/Finance. 3-5 years audit experience preferred Shared service experience with US GAAP preferred India GAAP knowledge / experience is an advantage
