Sr. Analyst Shared Services Treasury

This position will be responsible for performing Treasury Accounting – updating cashbooks, recording journals and preparation of reconciliations.

REQUIRED
• A bachelor's degree is required. However, in Accounting and Finance, it is a plus.
• Minimum of 5+ years’ experience with an international company
• Professional accountancy qualifications 
• Good oral and written communication skills.

DESIRED
• Proficiency in MS suite inc. Outlook, PowerPoint, Word, and Excel.

Knowledge, Skills, Abilities, and Other Characteristics:
• Excellent Knowledge of accounting principles
• Advanced skills with Microsoft Office Suite.
• Excellent verbal, written communication, and presentation skills. 
• Customer service focus. 
• Accurate and methodical in approach.
• Team Player, Self-motivated & Enthusiastic/Driven
• Handle difficult customers and ability to work under pressure.
• Ability to adapt to changing environment and support multiple clients.
• Excellent Judgment & decision-making skills.

• Daily enter key data of financial transactions/ payments in database, Bank Portal, manage helpdesk.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts and document business transactions.
• Prepares assets, liability, and capital account entries by compiling and analyzing account information.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Prepare Balance sheets reconciliation, P&L statement and cash forecast. Reconcile financial discrepancies by collecting and analyzing account information.
• Categorization of Financial transactions to reflect correctly as per company's policy and accounting standards.
• Follow and adhere to a system of controls, procedures, and forms for any financial reconciliation.
• Contributes to initiating the process improvement plans by actively introducing new ideas, removing waste from the process, and maintaining the high standards of deliverables.
• Support in coaching and training the existing as well as new staff over various processes to make them self-reliant and backup for each other, for the    times of need.
• Supporting in various internal and external audit requirements for various business entities.
• Update productivity and quality trackers. Maintain, prepare and submit MIS reports.
• Prepare and provide any reports to the auditors after approval from Supervisor.
• Update SOPs on regular basis as required.
• SOX compliance process documentation and coordinates with local finance team to update them regularly.
• Other duties as assigned.