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Senior Associate - Record-to-Report & Group Accounting

0 years

0 Lacs

gurugram haryana india

Posted:2 days ago| Platform: Linkedin logo

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Skills Required

report accounting analyze data reports erp support gaap ifrs reporting analysis reconciliations query documentation controls compliance audit automation reconciliation risk audits excel troubleshooting collaborative word communication

Work Mode

On-site

Job Type

Full Time

Job Description

Key responsibilities
  • Compile and analyze operational and financial data and reports, post journal entries in the ERP system, prepare and maintain accurate workpapers and reconciliations.
  • Execute month-end, quarter-end and year-end closing activities and support group level financial consolidation in accordance with applicable GAAP/IFRS standards.
  • Prepare financial statements and group reporting packages in alignment with group reporting requirements.
  • Conduct variance analysis to identify anomalies, investigate routine discrepancies, and ensure timely resolution with appropriate documentation.
  • Perform General ledger reconciliations and analyze the open items with supporting documentation.
  • Prepare direct and indirect tax filings and assist in liaising with regulatory authorities for timely query resolution.
  • Ensure comprehensive documentation and adherence to internal policies and controls and SOX compliance requirements.
  • Coordinate with and support internal, statutory, tax and other auditors to solve audit queries.
  • Identify and recommend opportunities for automation of processes contributing to operational excellence.

Skills Required

  • In-depth understanding of the applicable GAAP/IFRS standards.
  • Proven experience in managing month-end close processes including account reconciliation, journal entries, and financial risk mitigation.
  • Skilled in conducting internal audits, implementing robust internal controls, and ensuring regulatory compliance.
  • Advanced proficiency in Microsoft Excel for financial modeling, data analysis, and troubleshooting complex accounting issues.
  • Demonstrates a collaborative mindset and ability to perform under pressure while maintaining high standards of accuracy, timeliness and efficiency.
  • Proficient in the use of ERP systems (like MSBC) and Microsoft Office Suite (Excel, Word, Outlook).
  • Excellent verbal and written communication skills with a strong ability to engage stakeholders.
  • Professional accounting qualifications like CA/CPA/ACCA will be preferred.
(ref:iimjobs.com)

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