Financial Reporting Analyst

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Job Summary:

• Supporting Month End, Quarter End and Year End closures


• Supporting Audits


• Sales and Inventory Management

Main Tasks/ Responsibilities / Authorities

Month End & Quarter End Reporting

• Monthly Closing Closure


• Ensure all entries from feeder systems are posted in Master Finance.


• Ensure posting of all accruals and provisions.


• Responsible for sales reconciliation with feeder system


• Responsible for Inventory Management - maintenance of data, reconciliation of inventory and monthly monitoring.


• Ensure common cost allocations and closing entries posted.


• Run all month closing activities


• Preparation of MIS and month end sales report.

Audit:

• Preparation of audit schedules and General Ledger level.


• Gathering data for business control for schedule supporting.


• Handle further data requests and audit queries from auditors.


• Assistance in preparing the final report from auditors to group.

Other activities:

• Balance Sheet reconciliation and GL Analysis


• Perform & ensure Performance of the Internal Control activities to ensure controls are in place in the Reporting & Master Data Processes


• Support relevant data requests in an efficient and timely manner (e.g. National Statistical Survey, RBI compliances, Ministry of Corporate Affairs, Tax Authorities, and Credit Rating Agencies etc.)


• Responsible for performing and coordinating testing where there are system changes to Master Finance or relevant feeder systems

Automation:

• Drive automation across the Accounting & Reporting processes

Key Skills:

Mindset and Competence:

• You are a CA / CMA with at least 8-10 years of work experience in accounting & Reporting within finance function preferably in a Multinational organization.


• You have firsthand experience in above mentioned processes in finance and accounting function with knowledge incl tax , accounting, compliance and audit.


• You have good understanding of business operations preferably from related industry/ manufacturing industry.


• You have failed and overcome difficulties and learned from mistakes


• You have demonstrated a growth and learning mindset in yourself

We value your data privacy and therefore do not accept applications via mail.

Who we are and what we believe in

Volvo Group

Volvo Construction Equipment