Record to Report - Cost Accounting at S&P Global

Gurugram, Haryana, India

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, FinanceIndustries

Requirements

8-10 years of relevant experience in an accounting or finance role, with a strong focus on Record to Report activities and comprehensive experience in operating cost accounting
Good understanding of accounting principles (US GAAP) and financial reporting with specialisation in operating costs accounting
Good working experience in process & system transition (Preferably SAP)
Ability to drive change & system implementation as a process owner, playing a key role in implementations
Adept at technical & professional competencies
Flexible to support UK hours while working India hours

Responsibilities

Managing the end-to-end accounting of operating costs, including preparation & review of month-end journals (accruals, provisions, reclassifications, prepayment journals) within stipulated timelines and adherence to the month-end closing calendar
Creating and maintaining reports in SAP to support management reporting
Ensuring month-end processes are governed as per local policies and procedures and comply with internal financial control processes
Performing sub-ledger to general ledger reconciliation and substantiation of journals and balance sheet accounts related to operating costs to ensure accuracy and resolve discrepancies promptly
Managing the end-to-end lifecycle of Chart of Accounts elements (e.g., GL accounts, cost centres, profit centres) including creation, modification, deactivation, and hierarchy maintenance in SAP
Leading engagement with auditors for end-to-end operating costs process and ensuring timely closure of audit items
Proactively identifying opportunities to enhance and streamline accounting processes, leveraging automation and best practices
Leading initiatives/projects as required to support business-driven or system changes
Collaborating cross-functionally with teams such as Group Financial Control, Legal Entity Control, FP&A, and Technical Accounting to address and resolve ad-hoc financial and operational challenges

Skills

Cost Accounting

Record to Report

Month-End Close

Accruals

Prepayments

Provisions

Reclassifications

Journal Entries

Financial Reconciliation

SAP

Ledger Management

S&P Global

Provides financial information and analytics services

About S&P Global

S&P Global provides financial information and analytics to a wide range of clients, including investors, corporations, and governments. The company offers services such as credit ratings, market intelligence, and indices, which help clients understand and navigate the global financial market. S&P Global's products work by utilizing advanced data analytics and research to deliver insights that assist clients in making informed decisions and managing risks. Unlike many competitors, S&P Global has a diverse range of divisions, including S&P Global Ratings and S&P Dow Jones Indices, which allows it to cater to various financial needs. The company's goal is to support clients in driving growth while also committing to corporate responsibility and positive societal impact.

New York City, New YorkHeadquarters

1917Year Founded

IPOCompany Stage

Data & Analytics, Financial ServicesIndustries

10,001+Employees

Benefits

Health Insurance

Unlimited Paid Time Off

Professional Development Budget

401(k) Company Match

Family Planning Benefits

Employee Discounts

Risks

Integration challenges with new acquisitions like ProntoNLP may cause operational issues.

Increased competition from AI-driven platforms like Brooklyn Investment Group.

Dependence on volatile credit ratings market could impact revenue stability.

Differentiation

S&P Global integrates advanced AI tools for superior financial analytics capabilities.

The company offers comprehensive ESG solutions, meeting growing sustainability demands.

S&P Global's diverse divisions provide a wide range of financial services globally.

Upsides

Acquisition of ProntoNLP boosts data analytics and sentiment scoring capabilities.

Rising demand for ESG data enhances S&P Global's market position.

Expansion into India strengthens S&P Global's research and insights offerings.

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