Senior Financial Reporting Lead

2 days ago

Hyderabad, Telangana, India beBeeFinancial Full time US$ 1,00,000 - US$ 1,40,000
Job Overview

We are seeking a seasoned finance professional to lead and manage core financial reporting, tax reporting, and external reporting processes for a strategic US-based client in the Semiconductor industry.

Responsibilities
  • Review general accounting tasks, including GL account maintenance, journal entries, closing activities, balance sheet, and PNL reporting
  • Maintain and update the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy
  • Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable
  • Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines
  • Prepare reports for the final balance sheet for each month end within the consolidated ERP system
  • Perform bank reconciliation, inter-company accounting, and month-end close
  • Ensure compliance with financial regulations and internal controls, collaborating with auditors and management
  • Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify key drivers and help the business make decisions
  • Support Oracle ERP migration from Day 1 by participating in User Acceptance Testing (UAT) and System Integration Testing (SIT)
Requirements
  • Bachelor's degree in finance, Accounting, or a related field; CA/CPA/MBA preferred
  • Relevant years of experience in Record to Report with strong exposure to financial, tax, and external reporting, preferably in a shared service or BPO model
  • Hands-on experience with US GAAP and reporting for US-based clients
  • Strong experience working with Oracle ERP (preferably Oracle Fusion)
  • Proven ability to work in client-facing roles with accountability for SLA-driven service delivery
  • Strong Excel skills (Pivot, VLOOKUP, Graphs)
  • Excellent communication skills
Preferred Qualifications
  • Experience with ERP implementations or system migrations
  • Familiarity with Semiconductor or Technology industry financial operations
  • Strong communication, analytical, and stakeholder management skills
  • Exposure to internal and external audits and regulatory compliance

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