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GBS Finance Analyst - Account Payable, Account Receivable
Chevrolet Sales India - India
Desired Experience:

Job Description – Financial Analyst – Finance and Accounting
Role – Financial Analyst (Equivalent Deputy Manager – GBS Finance)
Key Responsibilities:
  • Responsible for Finance month close activities including the recording of month end close journals.
  • Analysis and review of financial statements.
  • Performing GL reconciliations relating to Accounts Payable/Accounts Receivable/GRIR and misc accounts on monthly basis and resolution of any issues identified.
  • Preparation of MIS reports for management review.
  • Interaction with auditors and handling queries on ad-hoc basis on stringent timelines.
  • Work closely with team members, colleagues and stakeholders in eliciting, analyzing, validating and documenting the business and operational requirements.
  • Ensure compliance with GM Corporate policies.
  • Ensure information accuracy and system integrity at all times.
  • Demonstrate proven knowledge and understanding of Internal / SOX Controls.
  • Develop, maintain and control desk procedures and documentations.
  • Identify, lead and implement process improvements to drive quality compliance and accounting within the functional area.
Skills and Competencies:
  • Knowledge and ability to manage end to end accounting. Ability to work according to the Accounting Policy Manual of GM.
  • Good accounting knowledge with strong analytical and problem-solving skills including mindset of thinking end to end.
  • Good understanding of USGAAP/IFRS will be an advantage.
  • Proactive and ability to deliver independently with high first time quality within tight deadlines
  • Working knowledge of SAP would be preferred. Should be easily adaptable to various systems and tools of GM.
  • Advanced MS Excel, Word and Powerpoint would be an added advantage.
  • Integrity and trust with customer service mindset.
  • Flexibility in working hours to accommodate other countries’ time zones. Strong written and oral communication skills with good interpersonal skills.

Bachelor degree in accounting/ CA Inter/Master’s degree in Finance and Accounts with 2-3 years of experience in Finance / Accounting domain

Primary Location: India

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