Posted:1 day ago| Platform: Shine logo

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Job Type

Full Time

Job Description

Role Overview: You will be responsible for preparing and posting journal entries in HFM and SAP. Additionally, you will participate in the month-end close process, analyze results, and ensure accuracy. Resolving account discrepancies in a timely manner and assisting with SOX, external audit, and internal audit requests will be crucial aspects of your role. You will also be involved in various projects and prepare ad-hoc analysis for firm business units as requested. Moreover, you will interface with the CFO Controlling in WRO/Pune and track variance report narratives for internal and external purposes. Key Responsibilities: - Prepare and post journal entries in HFM and SAP - Participate in the month-end close process, analyze results, and ensure accuracy - Resolve account discrepancies in a timely manner - Assist with SOX, external audit, and internal audit requests and prepare necessary workpapers as required - Be involved in various projects as required - Prepare ad-hoc analysis for firm business units as requested - Interface with the CFO Controlling in WRO/Pune - Track variance report narratives for internal and external purposes Qualifications Required: - Proven experience in preparing journal entries and participating in the month-end close process - Strong analytical and problem-solving skills - Knowledge of HFM and SAP is preferred - Ability to work collaboratively and communicate effectively with various stakeholders - Experience with SOX compliance and audit processes is a plus (Note: No additional details of the company were provided in the job description),

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