Accountant, Global Reporting and Analytics

Job Description: You are being hired as a Finance Associate to assist in routine monthly close activities within Consolidations and Inter-Company processes. This role is suitable for a commerce graduate/postgraduate with up to 2 years of experience, who is meticulous, focused on compliance, and can efficiently and accurately perform tasks. Key Responsibilities (Monthly Close): - Prepare and distribute various Excel reports to regional controllers within agreed timelines and diligently follow up for the requested data. - Manage various monthly reports, coordination, follow-ups, etc. as needed. - Update Trial Balance (TB) validation status promptly and accurately. - Create and share entity master dashboard every month and monitor changes. - Assist in Inter-Company Report updates and resolving variances. - Collect, organize, and save IPE system screenshots from SAP, FCCS, and other systems to meet audit and compliance standards. - Document Oracle mapping changes from system logs for adequate controls. - Handle routine report refreshes and other recurring tasks with efficiency and precision. - Offer ad-hoc assistance to Consolidations and Intercompany (IC) teams. - Simplify and automate manual Excel processes by developing new templates. - Maintain folder repositories for Consolidations and Inter-company on a monthly basis. Skills & Qualifications: - Commerce graduate or postgraduate (CA-Inter, CWA-Inter). - 03 years of experience in finance, accounting, or related fields. - Proficient in MS Excel, including: - Pivot tables and VLOOKUP/XLOOKUP. - Medium to High Complex formulas and functions for data validation and reconciliation. - Formatting and presentation for reporting. - Knowledge of Macros, Power Query, and VBA will be an added advantage. - Familiarity with SAP, FCCS, Smart view is a plus. - Strong emphasis on compliance, timeliness, and accountability with the ability to handle repetitive processes swiftly and accurately.,