Financial Reporting Analyst

5 - 10 years

0 Lacs

Posted:19 hours ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be responsible for Accounting/ Financial Reporting and Control for Overseas entities (Dubai), with the following key role responsibilities: - Addition and Deletion of Fixed Assets during the month in ERP - Preparation and Reconciliation of FA and CWIP Schedules on a monthly basis - Preparation of Balance sheet and P&L Schedules on a monthly basis - Preparation and posting of Journal Entries for overseas entities - Preparation of Bank Reconciliation on a monthly basis - Performing Inter Company Reconciliation for all overseas entities - Preparation of Flash, IFRS, and Management pack - Preparation of MIS Reports and Other Additional schedules - Oracle Reports submission on a monthly basis - Engaging with Overseas stakeholders during month-end activities - Balance confirmation from vendors and customers - Support for Year-end activities/ Group Audit/ Internal Audit - Support for the preparation of Audited financial statements as per IFRS You should possess the following skills & competencies: - Experience in major ERPs like SAP/Oracle - Minimum 5 years working experience in financial accounting, management, and reporting roles - Awareness and deep knowledge of Tax Laws, Accounting, MIS Reports, Balance sheet, and P&L Schedules - Excellent communication and interpersonal skills Education & Qualifications: - CA with 3 years of experience or - B.Com/M.COM/Inter CA/ Cost Accountant /MBA in Finance, Accounting, or a related field (preferred) with 5 to 10 years of experience in Accounting/ Financial Reporting and Control.,

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