Senior Analyst, Accounting

Actively Reviewing

Yum! India Global Services Private Limited

Gurgaon Full-Time 4–8 yrs exp Posted 2 months ago

Job Description

Job Description

Performing month-end closing activity for revenue recognition
Analysis of MoM/QoQ/YoY variances in P&L and Balance Sheet items and provide commentaries for management reporting
Adherence to assigned IFCs, liaising with Auditors for closure of Internal Audit and Statutory Audit
Preparation of Balance sheet schedules including Bank reconciliations and ensuring clearance of aged open reconciling items thorough investigations
Identify process improvement opportunities and implement best practices to save time and better controls in the process
Involvement in automation and standardization projects for the function
Preparation and updating of Standard Operating Procedures (SOP) on regular basis
Basic understanding of direct and indirect taxation

Responsibilities

Performing month-end closing activity for revenue recognition
Analysis of MoM/QoQ/YoY variances in P&L and Balance Sheet items and provide commentaries for management reporting
Adherence to assigned IFCs, liaising with Auditors for closure of Internal Audit and Statutory Audit
Preparation of Balance sheet schedules including Bank reconciliations and ensuring clearance of aged open reconciling items thorough investigations
Identify process improvement opportunities and implement best practices to save time and better controls in the process
Involvement in automation and standardization projects for the function
Preparation and updating of Standard Operating Procedures (SOP) on regular basis
Basic understanding of direct and indirect taxation

Qualifications

CA-Mandatory with 4-6 years of experience in managing end-to-end Accounting plus exposure of dealing with Global stakeholders