Financial Reporting Specialist

Financial Reporting Specialist -

Only qualified CA or CMA candidates are eligible to apply.

Job Location: Gurugram / Delhi NCR

Key Responsibilities:

✅ Submit and finalize monthly actuals in SAP

✅ Process journal entries and month-end adjustments

✅ Liaise with the Tax team to support tax pack and audit requirements

✅ Consolidate and review flash sales and monthly financials with senior stakeholders

✅ Perform P&L and balance sheet reconciliations

✅ Manage cross-charge workings, cost audit finalization, and profit center corrections

✅ Coordinate with stakeholders for 3rd run entries and ensure pre-aligned postings

✅ Support statutory, internal, and SOX audits

✅ Handle planning submissions, volume/rate updates, and global reporting queries

Must-Have Skills:

• Qualified

  CA or CMA

  (Mandatory)
• Proficiency in SAP / ERP systems
• Strong working knowledge of IFRS / IND AS
• Advanced Excel skills
• Excellent communication and stakeholder management
• Audit and control-focused mindset

hemalatha@ak-ca.com

6383733264