Job Purpose To work within the accounting team to meet and exceed customer SLAs / KPIs for the accounting services in compliance with the regulatory requirements for the global customers. In addition to ensuring daily & period end transactions, the respective accounting activities should be performed in a timely & efficient manner.

- Book transactions and match bank statements with cash transactions
- Book inter-company transactions and match IC receivables / payables
- Prepare IC schedules for P&L;, BS and accruals
- Resolve IC partner queries
- Create and manage fixed assets register (perform depreciation, additions, transfer, disposal of assets)
- Perform adjustments to fixed assets register
- Perform Balance sheet reconciliations including Bank, intercompany, payroll & FA reconciliations
- Respect and uphold month-end closing schedule
- Record journal vouchers duly supported with backup
- Co-ordination with AP & AR teams to ensure related accounts entries gets closed
- Adherence to Internal control policies




- Implementing and standardising processes to ensure maximum efficiencies

You are meant for this job if:

- 5-8 years of experience or CA Inter/ Post-Graduate/ Graduate in Finance with 3-6 years of experience
- Candidate must be well versed with SAP
- Record to Report expertise from outsourcing industry preferably Shared Services
- Understanding of GL tools (IFS/SAP/Oracle, ARM, MS Office, Hyperion / BPC 10 etc.)
- Analytical skills including collecting and researching data, designing work flow & procedures
- Aptitude for process improvement, attention to detail, getting to root cause of issues
- Enthusiastic, positive attitude to support a constructive working workplace
- Good written and verbal communication skills
- Excellent customer service skills
- Must be flexible and able to work in 24x7 shifts

Leadership Competencies

- Act with Agility
- Drive Accountability
- Problem Solving
- Take Data Driven Decisions

Locations Noida, IN

📌 Lead Analyst - GL (F&A Operations) (India)
🏢 TechnipFMC
📍 India