Gurgaon, Haryana, India
36 days ago
Sr. Analyst - GL Accounting

Who We Are

Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact.

To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures—and business purpose. We work in a uniquely collaborative model across the firm and throughout all levels of the client organization, generating results that allow our clients to thrive.



What You'll Do

Monthly Closing – Responsible for smooth and timely monthly closing activities of
company. Co-ordinate with various users for collecting the required schedules and
information for monthly closing. Preparation of monthly variance analysis of trial balance and ensuring all schedules are prepared and reviewed. correctly. Review P&L expenses and check for the correctness.

 

General Accounting - Ensure that accounting is in compliance with Ind AS for India stat entity, US GAAP for group reporting and as per management reporting for CS statement. Ensure that the database maintained is as per requirement of local laws, audit requirements, and recent amendments.


Audit – Responsible for providing required schedules during statutory and tax audit. Will also be responsible for preparation of notes to accounts. Coordinate with various users for collecting the required schedules and information for Audit. Prepare variance analysis for profit and loss and balance sheet schedules. Also will be responsible for maintaining the Internal control evidences.


Payroll Accounting – Responsible for overall payroll accounting, expat accounting and preparation of various schedules for payroll. EA compliances for expat invoices. payroll related GST invoicing. preparing year end schedules and data for audit. Support regional and global projects and answer queries for related to payroll cost. Support various tax audits, assessments and return. Responsible for preparing and providing data for tax audit, TP audit, regular assessments, tax surveys, GST annual return, monthly tax and GST returns.


Other Responsibilities – Work on operational effectiveness which includes identifying opportunities to improve the efficiency of the function. Ensure that local practices comply with BCG policies and local requirements. Enhance internal controls, continuously seeking to reengineer local business process to obtain efficiencies and reduce costs. Play a proactive role in identifying and addressing areas for improvement to the local accounting processes to gain efficiencies, which is inclusive of but not limited to assisting with local development and implementation of financial applications.



What You'll Bring

CA with 2-4 years of post-qualification relevant experience.Proficiency in desktop applications and Oracle or SAP financial systems must have worked extensively on windows OS and has very good hands on experience in MS Excel and MS word.Strong knowledge of Accounting Standards, financial regulations, tax laws, and compliance requirements.Excellent analytical, problem-solving, and decision-making skills.Strong communication and interpersonal skills for effective collaboration across departments.Ability to manage multiple tasks, meet deadlines, and work under pressure.

Who You'll Work With

This role will be part of the GL Accounting team of the India Finance Team and is central to key accounting activities of the company. The incumbent will be responsible for activities for monthly closing, payroll accounting, review of trial balance and related schedules, variance analysis and related reporting to group companies, general accounting as per various GAAP standards, support various audit, assessments and GST returns. The incumbent will play a proactive role in identifying and addressing areas for improvement to the local accounting processes to gain efficiencies.



Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity / expression, national origin, disability, protected veteran status, or any other characteristic protected under national, provincial, or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws.\n
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