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reporting analyst

4 - 7 years

3 - 5 Lacs

Posted:3 months ago| Platform: Naukri logo

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Job Description

Job Title: Financial Operations Specialist Location: bangalore Job Summary: We are seeking a highly skilled and motivated Financial Operations Specialist to join our team. The role will focus on operations in complex markets where businesses use SAP as the ERP system. The geographical scope covers demand and integrated supply businesses producing beer, spirits, RTDs, and Consumer Soft Drinks. The individual will be responsible for month-end closes, financial reporting, internal control adherence, and process improvements. The ideal candidate will have strong accounting and technical skills, with experience in multinational environments, and a proactive mindset to drive continuous improvement. Key Responsibilities: Month-End Close and Financial Reporting: Ensure smooth and accurate month-end closing activities. Ensure management and statutory reporting is completed accurately and on time, adhering to internal controls. Contribute to the preparation of financial statements (BS, CF, PL, and appendix) for statutory reporting. Execute BFC (Business Forecasting and Consolidation) reporting, clear validation errors, and communicate with stakeholders for approval. Handle league table commentary and compliance with control procedures (e.g., C#177, C#169, C#174). Accruals and Reconciliation: Post accruals and support accruals calculation processes. Perform General Ledger (GL) reconciliations and balance sheet analysis. Support the external and internal audit preparation for group and statutory audits. Process Improvement: Actively participate in process improvement initiatives to drive "simpler, faster, better" financial and operational processes. Suggest additional control points and support process improvement projects and follow-up implementations. Collaboration and Stakeholder Management: Collaborate with cross-functional teams (Commercial Finance, Costing, FP&A, BPM, Compliance, Tax, Treasury, etc.) to ensure accurate financial data. Work closely with outsourced service providers and actively participate in the RTR (Record to Report) captive migration project. Build and maintain strong relationships with internal and external stakeholders. Operational Accounting: Manage daily operational accounting and financial activities, resolving arising issues efficiently. Contribute to the completeness and accuracy of financial records, ensuring compliance with internal and group timelines. Control and Compliance: Ensure strict adherence to control procedures and financial policies. Comply with relevant regulations and ensure that internal controls (such as C#177, C#169, C#174) are properly executed. Required Qualifications and Skills: Education: Bachelor's degree in Finance, Accounting, or a related field. Experience: 4-7 years of experience in accounting or finance, particularly in multinational or SSC (Shared Services Center) environments. Hands-on experience with SAP FI/CO modules is essential. Experience in financial reporting (end-to-end preparation of financial statements). Experience in statutory reporting and compliance. Skills: Strong technical accounting skills and a solid understanding of financial principles. Advanced proficiency in Microsoft Excel (including formulas, pivot tables, data analysis). Solid knowledge of IFRS/IAS (International Financial Reporting Standards) or US GAAP . Strong knowledge of internal controls and financial compliance. Personal Attributes: Excellent communication skills, with the ability to present ideas effectively and interact with various departments. A proactive, solution-driven mindset with a focus on continuous improvement. Strong attention to detail with the ability to meet deadlines in a fast-paced environment. Flexibility and a strong willingness to work hard and adapt in dynamic settings. Language Skills: Business-level English proficiency required for effective communication with international teams and stakeholders We offer a dynamic work environment with opportunities for professional growth and development. If you are a results-driven professional with a passion for process improvement and financial management, we encourage you to apply for this exciting opportunity!

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Teamware Solutions
Teamware Solutions

IT Services and IT Consulting

Chennai Tamilnadu

1001-5000 Employees

402 Jobs

    Key People

  • John Doe

    CEO
  • Jane Smith

    CTO

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