Financial Reporting Analyst

Role Purpose: Accounting/ Financial Reporting and Control for Overseas entities (Dubai).

Designation: Senior Specialist - Financial Reporting & Control

Base Location: Navi Mumbai

Key Role Responsibilities:

Addition and Deletion of Fixed Assets during the month in ERP

Preparation and Reconciliation of FA and CWIP Schedules on monthly basis

Preparation of Balance sheet and P&L Schedules on monthly basis

Preparation of working and posting of Journal Entries for overseas entities

Preparation of Bank Reconciliation on monthly basis

Performing Inter Company Reconciliation for all overseas entities

Preparation of Flash, IFRS and Management pack

Preparation of MIS Reports and Other Additional schedule

Oracle Reports submission on monthly basis

Engaging with Overseas stakeholders during month end activities

Balance confirmation from vendor and customer

Support for Year-end activities/ Group Audit/ Internal Audit

Support for preparation of Audited financial statement as per IFRS

Skills & Competencies:

Experience in major ERPs like SAP/Oracle

Minimum 5 years’ working experience in financial accounting, management and reporting role.

Awareness and depth knowledge of Tax Laws, Accounting, MIS Reports, Balance sheet and P&L Schedules.

Experience in Financial Accounting, management and reporting.

Excellent communication and interpersonal skills.

Education & Qualifications:

CA with 3 years’ experience or

B.Com/M.COM/Inter CA/ Cost Accountant /MBA in Finance, Accounting, or a related field (preferred) with 5 to 10 years’ experience in Accounting/ Financial Reporting and Control.