Job Description
POSITION TITLE: Senior Financial Analyst – Operations Accounting (GBS ATR – ANZ)
REPORTS TO: Finance Manager – Ops (ANZ)
DEPARTMENT/CATEGORY: GBS ATR
LOCATION: GCC (Gujarat, India)
WORKING HOURS: Shift aligned to ANZ close and business hours (as required)

OVERALL PURPOSE OF POSITION
Support ANZ month-end/quarter-end/year-end close and reporting for Operations Accounting, ensuring accurate and timely outcomes within strict timelines. The role covers Inventory, Supply Chain and P2P accounting—particularly GRNI, MRO, SLOB and Fixed Assets—through journal preparation, reconciliations, balance sheet substantiation, and variance analysis. The role partners closely with ANZ finance and operational teams, supports statutory audit requirements (e.g., PwC), and drives process/control improvements.

KEY RESPONSIBILITIES:
Close Execution (Month/Quarter/Year-End)
- Execute Ops Accounting close activities (journals, accruals, reclasses, reviews and tie-outs).
- Ensure entries are accurate, complete, and supported by required documentation.
- Expected results:




- Close deliverables completed on time with minimal post-close corrections.
- Clear audit trail maintained for all postings.

Inventory / Supply Chain / P2P Accounting (Ops scope)
- Act as the key contact for inventory and supply chain accounting topics (direct purchases / P2P operational topics) within ANZ scope.
- Provide timely responses to business queries and support issue resolution with stakeholders.
- Ensure Accurate accounting outcomes and solid service levels to stakeholders.

GRNI (Goods Receipt Not Yet Invoiced)
- Perform GRNI accounting activities including ageing review, investigation of reconciling items, and root-cause follow-up.
- Coordinate clearing actions with Procurement/AP and plants; ensure appropriate support for open items.
- Ensure GRNI balances appropriately stated, substantiated, and aged items actively managed/cleared.

MRO (Maintenance, Repairs & Other consumables)
- Support ac

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