GL Analyst

Haryana Gurgaon, India    |     Finance/Banking/Insurance   |   Full-time
Job Reference: 5005 - Posted 04-Apr-2022

About the role

         In the role of the Analyst, you will be part of the new team who builds the DBS Centre in Delhi; transitioning the existing processes into the Centre and being responsible for E2E Process in one area: Fixed Assets, Intercompany, Inventory, Cash & Bank for Dyson.

 

 

Responsibilities:

 

         Taking part in transition to DBS, making sure knowledge is acquired and documented

         Focusing on the complete, accurate and timely completion of accounting transactions in one area: Fixed Assets, Intercompany, Inventory, Cash & Bank and ensuring delivery according to process requirements within IFRS

         Prepare accurate balance sheet reconciliations in line with deadlines, drive the resolution for the aged/unexplained items

         Support the year end activities

         Support the internal and external audit process

         Ensuring compliance with internal control system

         Support process improvement ideas, conduct root cause analyses to eliminate process waste and improve the efficiency and effectiveness of RTR operations

         Create and maintain Desktop Procedures and other process related documentation

         Maintaining effective relationships with stakeholders

         Fulfil any other ad hoc responsibilities as directed by the Financial Manager.

 

Requirements:

         University degree (Business / Finance / Economy / Management)

         3-5 years of experience in Record to Report department

         Expertise in one of Record to Report end to end process (Fixed Assets, Intercompany, Inventory, Cash & Bank)

         Strong working knowledge of Microsoft Office and SAP experience as a must

         Transition experience including writing and updating procedures, process maps

         Good analytical skills and attention to details

         Commitment to service excellence, process improvements and automation

         Proactivity and ability to take initiative

         Fluency in English