Associate Senior Financial Reporting Analyst

Job Description

Description Support the month-end close process by preparing and/or reviewing journal entries, account reconciliations, and overhead analysis to ensure accuracy and compliance with organizational policies and accounting standards Extract, analyze, and interpret complex financial data from multiple sources to identify trends, variances, and actionable insights related to corporate department overhead costs Maintain and update internal monthly reporting templates in order to analyze financial results and key performance indicators (KPIs) across the company to provide meaningful insights to leadership Daily & monthly cash management activities for multiple accounts, including preparation and recording of bank fees/interest income for such accounts Lease accounting activities including review of new and modified lease agreements, input key terms into Lease Accounting system, and prepare monthly lease entries for various entities Perform fixed assets accounting processes and prepare related journal entries for various entities Actively participate in annual departmental initiatives focused on innovation, efficiency, and process improvements - Other ad hoc reporting, analysis, and month-end close duties that align with the role’s focus on financial reporting, analysis, and organizational success Qualifications Chartered Accountant preferred, but not required Minimum 6 years professional work experience required, preferably with exposure to monthly financial reporting, account reconciliations, and financial statement close processes Superior computer skills with a particular expertise in Excel Experience with Oracle, PowerBi and data models is preferred but not must. Must be self-motivated, detailed, well organized and have strong issue-resolution skills Strong analytical and problem-solving skills Excellent oral and written communication skills required Job Accounting/Finance Primary Location India-Maharashtra-Mumbai Schedule: Full-time Travel: No Req ID: 251035 Job Hire Type Experienced Not Applicable #BMI N/A Show more Show less