Senior Analyst FP&A with IFRS

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

Location: Gurgaon/Bangalore – Individual Contributor

Work Timings:

Role Type:

Reporting To:

Geography Supported:

Key Responsibilities

• Financial Analysis & Reporting:

• Provide analytical support and ensure accurate bookkeeping for UK legal entities, including monthly processes and complete balance sheet reconciliations, with a strong focus on

  FP&A under IFRS.

• Trial Balance & Reconciliation:

• Prepare and review quarterly trial balances, collate and review all balance sheet reconciliations, and resolve mis-postings promptly. Senior-Analyst-Financial-Accounting-Assistant-

• Financial Statement Preparation:

• Prepare financial statements and supporting documents for year-end audits, ensuring compliance with

  IFRS

  is mandatory.

• Balance Sheet Reconciliation:

• Monthly balance sheet reconciliations with timely clearing of reconciling items through liaison with internal teams.

• Fixed Assets Accounting:

• Assist with additions/disposals, process entries in the fixed asset system, and prepare reconciliations between asset reports and SAP/GL codes.

• Intercompany Recharges:

• Calculate and maintain off-system calculations for UK cross-entity recharges on a monthly, quarterly, or annual basis, as applicable.

• Work-In-Progress (WIP) Analysis:

• Prepare monthly WIP reconciliations (GL code vs. engagement data), investigate differences, and liaise with central finance teams.

• Other Duties:

• Participate in ad hoc projects and process improvement initiatives as required.

Skills & Qualifications

• Education:

• Pursuing/Completed certification in Accounting (CA, ACCA, CIMA, CMA, MBA Finance) with a minimum of 2 years’ relevant experience in financial accounting or professional services environment.

• Mandatory Skills:

• Extensive, hands-on knowledge of

  IFRS

  (International Financial Reporting Standards).
• Proven FP&A (Financial Planning & Analysis) with

  IFRS

  implementation or reporting experience.
• Experience with SAP preferred.
• Advanced MS Excel skills and proficiency in Microsoft Office suite.
• Data analytics tool proficiency considered a plus.

• Competencies:

• Excellent communication skills to interact across all levels within the organization.
• Proactive, detail-oriented, and strong organizational skills, with the ability to juggle multiple priorities and meet tight deadlines.
• Strong team player with adaptability and eagerness to learn.
• Multitasking skills and attention to detail.

Selection Process

• Interview Rounds:

  Minimum 4 interview rounds plus a test.

• Mode:

  Telephonic/Face-to-Face/Virtual.

Apply now if you have solid IFRS and FP&A-IFRS expertise and thrive in a dynamic, collaborative, and inclusive environment!