15h Left: AM- Financial Reporting

3 weeks ago

Gurgaon, Haryana, India alt.f coworking Full time
Job Description

Key Information:

Designation: AM - Financial Reporting & Taxation

Department: Finance

Experience: 3 - 5 years

Qualification: CA Inter (Mandatory)

CTC: 3-6 LPA

Prerequisites for the Job Role:

- Experience with computerized ledger/accounting systems.
- Advanced proficiency in Microsoft Excel (Pivot Tables, Lookups, Conditional Formatting, etc.).
- Strong problem-solving and analytical skills.
- Ability to function well in a team-oriented environment.
- Highly organized and detail-oriented.
- Ability to work under pressure and meet strict deadlines.
- Knowledge of Accounting & Reporting Software (Zoho Books / Tally / SAP preferred).

Roles and Responsibilities:

- Prepare, analyze, and present monthly, quarterly, and annual financial reports.
- Develop and maintain MIS dashboards and financial models to support management decision-making.
- Assist in preparation of balance sheet, profit & loss statements, and cash flow statements.
- Conduct variance analysis (Budget vs. Actual) and highlight key performance insights to management.
- Support in forecasting, budgeting, and financial planning processes.
- Maintain accurate and up-to-date records for all financial transactions.
- Coordinate with cross-functional teams to gather data for reporting and reconciliations.
- Ensure compliance with internal financial policies and standard operating procedures.
- Assist in month-end and year-end closing activities.
- Prepare ad-hoc reports and analysis as required by management.
- Track and report on key operational and financial KPIs.
- Reconcile general ledger accounts and ensure timely resolution of discrepancies.
- Provide support during internal and statutory audits by preparing required schedules and documentation.
- Continuously improve reporting processes for accuracy, efficiency, and relevance.

Interested candidates can share their updated cvs on [Confidential Information].

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