Financial Reporting Specialist

1 week ago


Navi Mumbai, Maharashtra, India beBeeAccounting Full time ₹ 1,04,000 - ₹ 1,30,878
Financial Reporting Analyst
  • Key Responsibilities:
  • Assist in timely financial closing activities, including month-end and year-end processes.
  • Prepare and review Management Information System (MIS) reports and analyze variances.
  • Book and review accruals/provisions, ensuring accurate expense recognition.
  • Support intercompany reconciliations and balance confirmations, maintaining company integrity.
  • Assist in preparing schedules for audit and internal review, promoting transparency.
  • Process vendor invoices with proper documentation and approvals, managing relationships effectively.
  • Monitor vendor ageing, advance payments, and debit balances to prevent potential issues.
  • Coordinate with vendors for payment clarifications and reconciliations, resolving disputes efficiently.
  • Analyze recurring and one-time expenses for accurate provisioning, optimizing resources.
  • Liaise with departments for month-end provisioning inputs, fostering collaboration.
  • Ensure compliance with internal policies and accounting standards, adhering to best practices.
  • Support automation and ERP process improvement initiatives, driving efficiency.
  • Provide inputs for Standard Operating Procedure (SOP) creation, process documentation, and control improvements.
  • Assist in fixing system issues, ensuring business continuity.
  • Prepare schedules and documentation for statutory, internal, and tax audits, meeting regulatory requirements.

Requirements:

  • Proven experience in financial reporting and analysis.
  • Strong understanding of accounting principles and standards.
  • Excellent analytical and problem-solving skills.
  • Effective communication and interpersonal skills.
  • Ability to work under pressure and meet deadlines.

Benefits:

  • Opportunity to work with a dynamic team.
  • Professional growth and development opportunities.
  • Competitive compensation and benefits package.


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