Financial Reporting Analyst, GL

Ralph Lauren Corporation; Bengaluru; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Ralph Lauren Corporation in Bangalore, India, is looking for a candidate to perform detailed accounting functions and support the closing and reporting process. The role involves processing journal entries, maintaining the general ledger, and analyzing financial statements.

The ideal candidate should have 2 to 7 years of experience, be proficient with SAP, and possess strong analytical and communication skills. This position offers opportunities to be involved in process improvements and ad-hoc projects.

Qualifications

• 2 to 7 years of overall experience required.
• Experience in SAP Asset Accounting is an advantage.
• Self-motivated with the ability to manage multiple deliverables.

Responsibilities

• Perform journal processing in SAP and maintain general ledger.
• Analyze vendor invoices and maintain fixed asset records.
• Assist in preparation of financial statements and audit queries.

Skills

Detail orientation

Results-oriented

Flexibility and resourcefulness

Good communication skills

Proficiency in Excel

Tools

SAP ECC

Ariba

Concur

SAP Fixed Assets Module

Job description

POSITION OVERVIEW

The candidate’s primary responsibilities will be to perform all detailed accounting functions and analysis for several areas of the Corporate division. Additionally, the candidate will be responsible for providing accounting assistance in support of all facets of the closing and reporting process, streamlining procedures. This individual will also be involved in several ad-hoc projects.

ESSENTIAL DUTIES & RESPONSIBILITIES

• Journal processing in SAP for US GAAP books
• Maintain and close general ledger monthly for various Corporate departments for India Business
• Perform daily transactional activity and record the transactions in the General ledger
• Analysis vendor invoices and process upload files for payment release
• Responsible for maintenance of Fixed Asset Register and performing Asset Accounting activities in SAP Fixed Assets Module
• Compute depreciation as per India GAAP and India tax rules
• Analyze and prepare journal entries and accruals
• Prepare monthly detail reconciliations and account analysis, including bank reconciliations, payroll reconciliations and manager other key accounts reconciliations. Submit the Balance sheet reconciliations in Blackline tool
• Transactional review and ensure appropriate Withholding taxes deduction and GST
• Assist in Preparation of Financial statements and necessary audit work papers and assist in the audit queries
• Assist in preparation of documents required for handling tax audits (Direct and Indirect), Internal audit and any other enquiry
• Assist in the design and implementation of process improvements and best practices
• Assist with ad-hoc assignments and special projects, including the assistance of various audits

EXPERIENCE, SKILLS & KNOWLEDGE

• Should have over all 2 to 7 years of experience
• Experience with SAP ECC, Ariba and Concur
• Experience in SAP Asset Accounting (Fixed Asset module) will be added advantage
• Results orientated, flexible, resourceful, and self-motivated with the ability to manage multiple deliverables
• Good verbal and written communication skills
• Must be detail oriented and experienced in follow-through and completion of projects
• Good time-management skills, and ability to adhere to month-end close timelines
• Proficiency in Excel and other applications