Financial Reporting Analyst, GL

HITACHI VANTARA INDIA PRIVATE LIMITED; Karnataka; Presencial; INR 700.000 - 1.100.000; Jornada completa

Descripción de la vacante

Ralph Lauren Corporation in Bangalore seeks an accounting professional to manage detailed accounting functions for the Corporate division and support closing and reporting processes. The role emphasizes accuracy, compliance with US GAAP and local India rules, and involvement in ad-hoc projects.

The candidate will handle journal entries, asset accounting, reconciliations, and audits, working with SAP ECC, Ariba, and Concur in a fast-paced environment.

Formación

• B Com, M Com or any Finance discipline, semi qualified CAs preferred.
• Experience with SAP ECC, Ariba and Concur.
• Experience in SAP Asset Accounting (Fixed Asset module) will be an added advantage.
• 2 to 7 years of experience overall.
• Proficiency in Excel and other applications.

Responsabilidades

• Journal processing in SAP for US GAAP books.
• Maintain and close general ledger monthly for India Business.
• Perform daily transactional activity and record in General ledger.
• Analyze vendor invoices and process payment uploads.
• Maintain Fixed Asset Register and Asset Accounting in SAP Fixed Assets.
• Compute depreciation per India GAAP and tax rules.
• Prepare journal entries and accruals with accuracy.
• Prepare reconciliations and balance sheet analysis, including bank and payroll.

Conocimientos

SAP ECC

Ariba

Concur

Excel

Journal entries

Month-end close

Attention to detail

Communication

Educación

B Com

M Com

Semi-qualified CA

Herramientas

Blackline

SAP Asset Accounting

SAP Fixed Assets

Descripción del empleo

Ref#: W170305

Department: Finance

City: Bangalore

State/Province: Karnataka

Location: India

Company Description

Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world's most widely recognized families of consumer brands. At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education & Communication, Employee Groups and Celebration.

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 manger 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, and Knowledge

• Should have over all 2 to 7 years of experience
• B Com, M Com or any Finance discipline, semi qualified CAs preferred
• 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