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Financial Reporting (1 year Contractual)

Financial Reporting (1 year Contractual)

Windows Consultants

3 - 8 years

8 - 10 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

reporting gaap ifrs

Work Mode

Work from Office

Job Type

Full Time

Job Description

Financial Reporting (1 year contractual role)

Key Responsibilities:

1. Month-End Close & Financial Reporting

Oversee the month-end close process, ensuring all accounting aspects are completed accurately and on time.
Perform trial balance scrutiny and validate movement at different levels across P&L and Balance Sheet accounts.
Prepare and present the P&L Statement to the Local Management Team on a monthly basis.
Ensure timely and accurate submission of financial statements on the Hyperion Financial System.

2. Business Coordination & Unit Count Reconciliation

Work closely with the Business Development and Legal Teams to reconcile Unit Counts.
Ensure accurate and timely submission of reconciled data to the Local Management Team and Global External Reporting Team.

3. Financial Analysis & Variance Reporting

Conduct detailed Balance Sheet Variance Analysis (Roll Forward) and submit findings on the Hyperion Financial System.
Prepare and submit P&L Variance Analysis (Management Deck & Analysis), ensuring detailed insights into financial performance.
Identify trends, variances, and opportunities to improve financial reporting accuracy.

4. Compliance & Global Reporting

Prepare and coordinate the Representation Letter with multiple markets for submission to the Global External Reporting Team.
Compile and submit the Controller Deck, ensuring alignment with corporate financial reporting standards.

Share CV at jyoti@windowsconsultants.co.in

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