Lead Analyst - Accounting (GL-R2R )

Responsibilities

• Record and process journal entries for HR-related transactions, financial operations, and statutory reporting in accordance with Accounting Standards.
• Prepare and analyze financial statements, including variance analysis and supporting schedules.
• Support the incentive accrual process, including review, calculations, and coordination with global teams.
• Perform general ledger and balance sheet account reconciliations, ensuring accuracy and compliance with internal controls.
• Support monthly, quarterly, and year-end close activities, including preparation of reports for government filings and internal stakeholders.
• Monitor and resolve discrepancies in payroll GL interfaces and other financial transactions.
• Update and maintain transaction details in databases and financial applications.
• Liaise with global teams and business units to gather data and ensure reporting accuracy.
• Lead troubleshooting efforts and resolve day-to-day accounting issues.
• Support ad hoc reporting and analysis tasks as required.
• Shift - 1.30 to 10.30 PM IST

Qualifications

Skills Required

Word, financial applications , Financial Statements, Powerpoint, Reporting Tools, Accounting Standards, Databases, General Ledger, Microsoft Excel