Lead Analyst – General Ledger (GL)
Location: Noida ,Uttar Pradesh, India
Salary Range: ₹8–10 LPA
Experience Required: 5–8 Years
Role Overview
The Lead Analyst – GL will be responsible for managing and overseeing core accounting processes, month-end close activities, reconciliations, reporting, and ensuring accuracy and compliance in financial operations.
Key Responsibilities
- Execute and oversee month-end and year-end closing activities, including journal entries and adjustments.
- Prepare and review GL reconciliations, ensuring accuracy and timely closure.
- Monitor accounting transactions in compliance with accounting standards (IND-AS/IFRS).
- Assist in financial statement preparation and internal/external audit support.
- Analyze financial data to identify discrepancies, trends, and process improvements.
- Collaborate with AP, AR, Fixed Assets, Tax, and FP&A teams for seamless financial operations.
- Support automation initiatives and standardization of GL processes.
Required Skills & Experience
- Bachelor’s/Master’s degree in Accounting, Finance, or related field; CA Inter/CMA preferred.
- 5–8 years of experience in General Ledger Accounting, RTR, or core accounting.
- Strong knowledge of accounting principles, GL processes, accruals, and reconciliations.
- Experience with ERP systems (SAP/Oracle/Workday).
- Strong analytical and problem-solving skills with attention to detail.
- Proficiency in MS Excel, reporting tools, and audit documentation.
Preferred Skills
- Experience in shared services or multinational environments.
- Good understanding of fixed assets, intercompany, and consolidation processes.
- Ability to lead small teams and handle stakeholder management.