Business Operations - Financial Analyst

Mar 26, 2024
Apr 09, 2024
Work Mode
Work from office
Full Time
Organization Type
Your responsibilities as a Senior Finance Analyst/ Senior Associate Business Operations Performing month end close activities including (but not limited to)-journal entry posting/ adjustments Posting of revenues/ expenses, SL-GL system reconciliation and other related General Ledger related tasks Analyze and review financials on process level to ensure a consistency on accounting numbers Use self-judgment to prepare & propose adjustments that can potentially impact Company's financial statements Deep understanding of fundamental accounting rules (accruals, deferrals, prepayments, depreciation etc) to interpret and determine applicable upstream & downstream accounting impact & traceability Responsible for establishing & ensuring timeliness of overall month end close activities and accuracy of the close process is achieved Manage & monitor various balance sheet schedules with their substantiation impacts on P&L Revalidate various subledgers over & above to its core SL team for accounting accuracy on broader General Ledger perspectives. Operating Window: 12:00 AM to 08:30 AM IST You will fit right in if you have Preferrable a commerce graduate (B. Com) &/or MBA- Finance/ ICWA/ CA with ~8 to 10 years of incremental experience in Finance & Accounts in Finance Controllership, R2R & General Ledger Roles. Prior experience with roles focused to finance & accounts core functions in Shared Services/ Corporate Finance/ Consulting Environment with strong focus on process improvements. Good knowledge in MS Excel & its commonly used functions and well versed in Finance & Accounts Fundamentals. Working with largely practiced ERPs (SAP, Oracle etc.), knowledge of planning tools (Hyperion, SmartView, Anaplan etc) is good to have. Candidate should be willing to RTO (Gurgaon SEZ) for 3 Days / Week or as per the applicable policies. If you are excited for Opportunities to grow with Publicis Groupe that believes in Power of One. We will help you partner with our clients across the globe in various industries Diverse team & progressive work environment A place where learning never stops. We ensure you get trained on multiple platforms and domains which enables you to have cross functional experience within the organization Empowering your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package