Financial Reporting Analyst

3 days ago

Navi Mumbai Mumbai India DP World Full time

Job Description Role Purpose: Accounting/ Financial Reporting and Control for Overseas entities (Dubai). Designation: Senior Specialist - Financial Reporting & Control Base Location: Navi Mumbai Key Role Responsibilities: Addition and Deletion of Fixed Assets during the month in ERP Preparation and Reconciliation of FA and CWIP Schedules on monthly basis Preparation of Balance sheet and P&L Schedules on monthly basis Preparation of working and posting of Journal Entries for overseas entities Preparation of Bank Reconciliation on monthly basis Performing Inter Company Reconciliation for all overseas entities Preparation of Flash, IFRS and Management pack Preparation of MIS Reports and Other Additional schedule Oracle Reports submission on monthly basis Engaging with Overseas stakeholders during month end activities Balance confirmation from vendor and customer Support for Year-end activities/ Group Audit/ Internal Audit Support for preparation of Audited financial statement as per IFRS Skills & Competencies: Experience in major ERPs like SAP/Oracle Minimum 5 years working experience in financial accounting, management and reporting role. Awareness and depth knowledge of Tax Laws, Accounting, MIS Reports, Balance sheet and P&L Schedules. Experience in Financial Accounting, management and reporting. Excellent communication and interpersonal skills. Education & Qualifications: CA with 3 years experience or B.Com/M.COM/Inter CA/ Cost Accountant /MBA in Finance, Accounting, or a related field (preferred) with 5 to 10 years experience in Accounting/ Financial Reporting and Control.

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