Senior Analyst - Accounting

Principal Global Services


Date: 5 hours 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

Qualifications

  • 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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