Finance Analyst-RTR

JOB DESCRIPTION

· Own various key SOX controls, ensuring compliance to documented controls

· Manage multiple service providers specifically reviewing account reconciliations performed by BPO partner

· Key relationships - liaising with stakeholders in finance and commercial ops teams in Asia, Middle-East Africa regions

· Knowledge of Revenue recognition and revenue reversal

· Providing Variance Analysis on Financial statements to the regional controllership team

· Acts as a key subject matter expert (SME) for GL Account Reconciliation

· Collaborates with team and various business partners across Region

· Working on various SEC-required reports for controllership team review

· Basic Knowledge of AR & AP along with Banking activities

· Review of Inter-company Reconciliation, balance confirmation & ICP

· Minimum of three years experience with closing and reporting in SAP ERP.

· Strong working knowledge of Lease, Inventory and Sales Accounting.

· Facilitate and explain LS&Co. financial accounting processes to BPO partner.

· Captive industry experience serving global client/MNC preferred.

· Good grasp and experience of US GAAP standards, reporting, SOX controls.

· Skills in Microsoft Office and SAP (Mandatory)

· Excellent communication skills – written, spoken and reading

LOCATIONIND, GBS Office BengaluruFULL TIME/PART TIMEFull timeCurrent LS&Co Employees, apply via your Workday account.