Accounting Analyst - A2R, Closing & Reporting

Job title: A2R CR Accounting Analyst

Location: Hyderabad

About the job

Sanofi Business Services (SBS), one of the 4 pillars of Sanofi’s Business Transformation organization, is setting up a captive Business Services center in Budapest to provide Finance & Accounting (Account-to-Report, Customer-Invoicing-to-Cash) as well as Employee oriented (Employee Experience) services. With respect to Account to Report (A2R) the Business Services center will be covering the following areas of the process:

Assets Management

Tax Accounting

Intercompany Accounting

Treasury Accounting

GL Accounts Closing and Reporting

The Closing & Reporting Accountant reports to A2R Closing & Reporting Lead and works closely with Finance (Controlling, Treasury, Tax, Internal Control), other SBS departments, Customer Service and the A2R team.

Our Hubs are a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we do. Build a career and you can be part of transforming our business while helping to change millions of lives. Ready? As Intercompany COE Operation Accountant within our Account to Report, you’ll be working in line to Increase automation, Optimize process, Centralize master data & Build a robust Governance.

We are an innovative global healthcare company with one purpose: to chase the miracles of science to improve people’s lives. We’re also a company where you can flourish and grow your career, with countless opportunities to explore, make connections with people, and stretch the limits of what you thought was possible. Ready to get started?

Main responsibilities:

Operation: Deliver GL monthly closing & reporting services to SBS. Review interfaces that generate automatic postings to ensure that they have been correctly booked and close Balance Sheet and P&L accounts. Request & collect all recurring and non-recurring items, reconcile accounts and post Manual Journal Entries (MJE). Prepare ad-hoc reports and analysis.

Contribute to business reviews. Execute in compliance of processes, transactions and reports with Sanofi accounting policies, internal control guidelines and audit / SOX requirements.

Complete all activities as per the global Core Model and operational KPIs. Develop expert level knowledge of the activities in scope as well as local knowledge of entities in scope and become a super-user.

Build, document and transfer A2R Core Model process knowledge (Level 6/7) relating to GL monthly closure and reporting activities.

Continuous improvement: Identify process improvement opportunities through elimination of redundant activities. Participate in process automation initiatives and ensure seamless adoption and transition.

About you

Experience: Graduate degree in accounting or finance with CA/CMA Inter (preferred) or CMA Qualified (preferred). Good and proven experience of 2-4 years in GL accounting preferably in an international multicultural environment. Fluent in English (essential), Knowledge of other European languages (advantageous).

Technical skills: Hands-on experience of SAP FICO – End user (essential) and other accounting related IT tools (e.g. Trintech Cadency, Blackline) (advantageous). Knowledge of Microsoft Office and expertise of MS Excel (essential)

Functional: Hands on expertise in GL accounting, closing & reporting processes, and activities (essential). Knowledge of GL accounting and reporting (essential). Experience in working within a Business Services organization (advantageous). Good business acumen, analytical skills and Knowledge of IFRS and local GAAPs (advantageous).

Soft skills: Ability to interact with internal and external clients in a professional manner (essential). Team player, able to work collaboratively transversally and with A2R front line teams with an end-to-end mindset (essential). Good communication skills (advantageous). Attentive to customer needs and feedback (advantageous).

Ability to organize, prioritize and structure the tasks for oneself (essential). Attentive to detail and works with precision (advantageous). Action oriented, delivery driven, change agent (advantageous).

Languages: English fluent (written and oral)

Working Hours: Be responsible for the period-end closing and reporting in accordance with Sanofi month end close schedule. The associate may need to work in different working hours during the month-end closing period for 5-7 days, depending on the region they support.