The role will support end-to-end processes including activities such as General Ledger Accounting including PL Balance sheet Analysis and Financial Reporting, month end closure, Budgeting and Forecasting and other related activities. He/she will be responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT), accuracy and other scheduled and unscheduled deliverables. He/she will have to stabilize the process and contribute in continuous improvement program across the process.
Shift Timings: The role will operate in shifts per the following:
Month end close 5:30 pm to 3:00 am
Non-month end: 2:30 to 11 pm
Job Description:
Key responsibilities:
- Support the budget and reforecast preparation requirements and manage the reporting, validation and submission activities
- Assist with monthly tasks including posting of month-end journal entries for intercompany, accruals and forex.
- Manage Revenue accounting and reporting
- Manage the monthly reporting process which includes accurate reporting of the PL, Balance Sheet and Interco balances in BPC,




- Manage the month closure activities - PL and Balance Sheet finalization.
- Manage preparation of monthly reconciliations and ad hoc reporting requirements
- Support the AR, AP and intercompany teams in completing tasks around daily deliverables.
- Manage and maintain tasks to minimise forex exposure
- Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
- Manage process deliverables as per the SLA; ensuring error free execution of activities of the process.
- Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
- Ensure delivery of quality results to key stake holders including invoice tracker, dashboards, audit compliance, documentation/SOPs, KPI reports non-compliance reports and other key process metrics.
- Ensure error free execution of acti

📌 Senior Analyst (Bengaluru)
🏢 Merkle Science
📍 Bengaluru