Senior Analyst – Financial Accounting (IFRS & FP&A Focus)

(IFRS & FP&A Focus)

Business Unit

• Capability Hub

Service Line

• Business Operations & Insights

Location

• Gurgaon / Bangalore

Job Details

• Proposed Designation: Senior Analyst

• Role Type:

  Individual Contributor

• Reporting To:

  Assistant Manager/Senior

• Geo Supported:

  UK

• Work Timings:

  2 PM – 10:30 PM

Roles & Responsibilities

• Provide financial support and analysis, ensuring bookkeeping accuracy and completeness for multiple UK legal entities, including execution of monthly processes and balance sheet reconciliations.
• Preparation, analysis, and review of quarterly trial balances, including the collection and evaluation of all balance sheet reconciliations to ensure mis-postings are quickly identified and resolved.
• Preparation of financial statements for legal entities, including all supporting documents required for year-end audit.

• Mandatory:

  Application of

  International Financial Reporting Standards (IFRS)

  in accounting and reporting processes.
• Support with financial accounting and reporting for International Financial Reporting Groups.
• Assist with additions or disposals of assets, processing relevant entries in the fixed asset system, and preparing reconciliation between the fixed asset report and system (e.g., SAP) for all asset classes and GL codes.
• Manage off-system calculations for UK cross-entity recharges, calculated monthly, quarterly, or annually depending on the recharge type.
• Preparation and review of monthly Work-In-Progress (WIP) reconciliation, reconciling GL code balances across all legal entities to engagement data reports.
• Conduct analysis and investigation through liaison with the wider central finance team, addressing any differences in reconciliation.
• Collaborate with various departments to solve queries, resolve issues, and manage ad hoc projects as required.

• Preferred:

  Experience and/or responsibilities in Financial Planning & Analysis (FP&A) including budgeting, forecasting, management reporting, and variance analysis.

Candidate Profile

• Working towards an accounting qualification such as ACCA, CA, CIMA, CMA, MBA Finance, and over 3+ years of relevant experience in accounting within operational or professional services settings.

• Experience with IFRS is mandatory.

• Strong MS Office skills are essential; proficiency in data analytics tools is a plus.
• Good communication and organizational skills, attention to detail, ability to manage multiple tasks, prioritize deadlines, and work as part of a team.
• Experience with SAP is preferred.
• Strong proficiency in MS Excel and multitasking skills.

Interview Process

• Minimum 4 interview rounds plus test
• Mode of interview: Telephonic/F2F/Virtual
• Job location: Gurgaon/Bangalore