YDTS INDIA

Lead Analyst / Senior Lead Analyst – Global Accounting & Financial Services

A US Based -Automotive Mechanical Component Manufacturing - MNC company

# Mechanical component # Auto # Automotive

Job Description :-

  • Month/Quarter end finance closure
  • Reconciliations – Banking and non-banking / Follow-up for closure of open items
  • Cost center analysis
  • Group company consolidations
  • External finance reporting
  • Support new transitions
  • Journal entries – standard and non-standard / recurring
  • Prepare amortization schedules
  • Hyperion / Unit report packages

Software/ Applications :-

  • SAP
  • Hyperion
  • Blackline

General :-

  • Good accounting knowledge
  • Must be analytical with ability to work on variations/business analysis
  • Knowledge of USGAAP/IGAAP/IFRS (an advantage but not a prerequisite)
  • Must be a strong individual contributor to work effectively with customers/team members

 

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