Lead Analyst - GL (F&A Operations) (Noida, IN) @ FMC Technologies, Inc.

<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Job Purpose</H2> </div><div><p><span style="font-size:12.0pt"><span><span style="font-family:'Times New Roman', serif"><span style="font-size:10.0pt"><span style="font-family:'Arial', sans-serif"><span style="color:black">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 &amp; period end transactions, the respective accounting activities should be performed in a timely &amp; efficient manner</span></span></span></span></span></span></p> <p> </p> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Job Description</H2> </div><div><ul> <li><span style="font-family:Arial, Helvetica, sans-serif"><span style="font-size:12.0px"><span><span style="color:black">Book transactions and match bank statements with cash transactions</span></span></span></span></li> <li><span style="font-family:Arial, Helvetica, sans-serif"><span style="font-size:12.0px"><span><span style="color:black">Book inter-company transactions and match IC receivables / payables</span></span></span></span></li> <li><span style="font-family:Arial, Helvetica, sans-serif"><span style="font-size:12.0px"><span><span style="color:black">Prepare IC schedules for P&amp;L, BS and accruals</span></span></span></span></li> <li><span style="font-family:Arial, Helvetica, sans-serif"><span style="font-size:12.0px"><span><span style="color:black">Resolve IC partner queries</span></span></span></span></li> <li><span style="font-family:Arial, Helvetica, sans-serif"><span style="font-size:12.0px"><span><span style="color:black">Create and manage fixed assets register (perform depreciation, additions, transfer, disposal of assets) </span></span></span></span></li> <li><span style="font-family:Arial, Helvetica, sans-serif"><span style="font-size:12.0px"><span><span style="color:black">Perform adjustments to fixed assets register</span></span></span></span></li> <li><span style="font-family:Arial, Helvetica, sans-serif"><span style="font-size:12.0px"><span><span style="color:black">Perform Balance sheet reconciliations including Bank, intercompany, payroll &amp; FA reconciliations</span></span></span></span></li> <li><span style="font-family:Arial, Helvetica, sans-serif"><span style="font-size:12.0px"><span><span style="color:black">Respect and uphold month-end closing schedule</span></span></span></span></li> <li><span style="font-family:Arial, Helvetica, sans-serif"><span style="font-size:12.0px"><span><span style="color:black">Record journal vouchers duly supported with backup</span></span></span></span></li> <li><span style="font-family:Arial, Helvetica, sans-serif"><span style="font-size:12.0px"><span><span style="color:black">Co-ordination with AP &amp; AR teams to ensure related accounts entries gets closed</span></span></span></span></li> <li><span style="font-family:Arial, Helvetica, sans-serif"><span style="font-size:12.0px"><span><span style="color:black">Adherence to Internal control policies</span></span></span></span></li> <li><span style="font-family:Arial, Helvetica, sans-serif"><span style="font-size:12.0px"><span><span style="color:black">Implementing and standardising processes to ensure maximum efficiencies</span></span></span></span></li> </ul> <p style="margin-bottom:12.0px"> </p> <ul> </ul> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">You are meant for this job if:</H2> </div><div><ul> <li><span style="font-size:12.0px"><span style="font-family:Arial, Helvetica, sans-serif"><span><span style="color:black">5-8 years of experience or CA Inter/ Post-Graduate/ Graduate in Finance with 3-6 years of experience</span></span></span></span></li> <li><span style="font-size:12.0px"><span style="font-family:Arial, Helvetica, sans-serif"><span><span style="color:black">Candidate must be well versed with SAP</span></span></span></span></li> <li><span style="font-size:12.0px"><span style="font-family:Arial, Helvetica, sans-serif"><span><span style="color:black">Record to Report expertise from outsourcing industry preferably Shared Services</span></span></span></span></li> <li><span style="font-size:12.0px"><span style="font-family:Arial, Helvetica, sans-serif"><span><span style="color:black">Understanding of GL tools (IFS/SAP/Oracle, ARM, MS Office, Hyperion / BPC 10 etc.)</span></span></span></span></li> <li><span style="font-size:12.0px"><span style="font-family:Arial, Helvetica, sans-serif"><span><span style="color:black">Analytical skills including collecting and researching data, designing work flow &amp; procedures</span></span></span></span></li> <li><span style="font-size:12.0px"><span style="font-family:Arial, Helvetica, sans-serif"><span><span style="color:black">Aptitude for process improvement, attention to detail, getting to root cause of issues</span></span></span></span></li> <li><span style="font-size:12.0px"><span style="font-family:Arial, Helvetica, sans-serif"><span><span style="color:black">Enthusiastic, positive attitude to support a constructive working environment</span></span></span></span></li> <li><span style="font-size:12.0px"><span style="font-family:Arial, Helvetica, sans-serif"><span><span style="color:black">Good written and verbal communication skills</span></span></span></span></li> <li><span style="font-size:12.0px"><span style="font-family:Arial, Helvetica, sans-serif"><span><span style="color:black">Excellent customer service skills</span></span></span></span></li> <li><span style="font-size:12.0px"><span style="font-family:Arial, Helvetica, sans-serif"><span><span style="color:black">Must be flexible and able to work in 24x7 shifts</span></span></span></span></li> </ul> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Leadership Competencies</H2> </div><div><div>Act with Agility</div><div>Drive Accountability</div><div>Problem Solving</div><div>Take Data Driven Decisions</div></div></div></div>