Senior Analyst - Accounting
Principal Global Services
Date: 3 weeks ago
City: Pune, Maharashtra
Contract type: Full time
Responsibilities
- Need knowledge on RIS business/products & various systems like peoplesoft, Netsuite, TAS & Mainframe
- Support the 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.
- Monitor and resolve discrepancies in 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 - 5:30/6:30 pm to 2:30/3:30 am IST
- Accounting education background with graduation, post-graduaction, CA/CMA Inter
- 4-6 years of relevant experience as well as fundamental knowledge Accounting
- Experience GL/functions and financial close processes.
- Proficiency in Microsoft Excel; working knowledge of PowerPoint and Word.
- Exposure to any ERP systems peoplesoft, Netsuite & mainframe.
- Strong analytical, organizational, and problem-solving skills.
- Excellent communication skills in English (spoken and written).
- Ability to perform account reconciliations.
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