Senior/Lead - Financial Reporting

Job content

Responsibilities :

• Comprehensive understanding of R2R/ O2C/ P2P process, reconciliations and financial reporting.
• Detailed knowledge of month end closing process, inter company reconciliations, strong hold over Accruals, Deferrals, analysis of related accounts.
• Working knowledge of recording & reporting of forex transactions and consolidation of group entities.
• Excellent knowledge of US GAAP/IFRS with the ability to research and propose company positions on complex accounting issues.
• Manage the preparation of internal financial statements and reports, maintaining the highest quality, reliability and accuracy.
• Prepare flash reports and perform flux analysis for senior management.
• Implement and maintain reporting procedures to comply with internal control requirements
• Coordinate, develop and update written policies and procedures over the financial reporting process.
• Preparation of dashboards and support management in providing data for audit and reporting purposes.
• Assisting auditors and management on audit and adhoc requirements.
• Financial modeling and forecasting experience
• Experience in ERP migration

Requirements :

• A bachelor’s/ master’s degree in accounting, finance, or related field
• Minimum 3 to 5 years of experience.
• Completed/Pursuing/ Drop outs of (CA/CPA/ACCA/CMA) with exposure in US private entities.
• Good Communication, analytical skills and able to comprehend and resolve complex queries and processes
• Ability to work under pressure and to meet stringent delivery timelines
• Strong Accounting skills.
• Well versed with MS Excel and QuickBooks, Microsoft Dynamics/ Business central 365.
• Must be willing to work in US shift.