Financial Reporting Specialist

17 hours ago


India Xpheno Full time

We are seeking a highly skilled and motivated Financial Reporting Specialist to join our finance team in Mohali. The ideal candidate will have a minimum of 2 years of experience in financial accounting and reporting processes, with a focus on end-to-end R2R activities.

This role involves the timely and accurate preparation of financial statements, month-end and year-end close processes, reconciliation activities, and supporting audits. As an End-to-End Accounting Professional, you will collaborate with other teams to ensure compliance with internal controls and accounting policies.

Key Responsibilities:

  • Month-end & Year-end Closing: Assist in the end-to-end month-end and year-end closing activities, ensuring accuracy, completeness, and timely reporting of financial data.
  • Journal Entries & Adjustments: Process and review journal entries, post necessary adjustments, and ensure proper documentation for financial reporting.
  • Account Reconciliation: Prepare and review balance sheet reconciliations and other general ledger accounts, ensuring compliance with accounting standards.
  • Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements, ensuring compliance with statutory requirements and company policies.
  • Compliance & Controls: Ensure adherence to internal controls, accounting policies, and SOX compliance during financial reporting processes.
  • Variance Analysis: Perform variance analysis and report on key financial trends, explaining discrepancies and providing insights to management.
  • Audit Support: Support external auditors during audits, providing necessary documentation and resolving audit queries related to R2R activities.
  • Continuous Process Improvement: Identify opportunities for process improvements in R2R and contribute to the implementation of automation or efficiency improvements.

Qualifications and Requirements:

  • Educational Background: Bachelor's degree in Finance, Accounting, or related field (CA Inter, CMA, or equivalent is a plus).
  • Experience: Minimum 2 years of experience in a Record to Report (R2R) role, with strong exposure to financial accounting and reporting processes.
  • Technical Skills: Proficient in Microsoft Excel (advanced level), experience with ERP systems (SAP, Oracle, etc.) is highly preferred.
  • Knowledge: Strong understanding of accounting principles (GAAP/IFRS) and financial reporting standards.
  • Analytical Skills: Excellent analytical and problem-solving skills, with the ability to perform financial analysis and make data-driven decisions.
  • Communication Skills: Strong written and verbal communication skills, with the ability to interact effectively with cross-functional teams and management.
  • Attention to Detail: High level of attention to detail, accuracy, and organizational skills.
  • Team Player: Ability to work in a collaborative environment and contribute to team success.

We offer a competitive salary of ₹800,000 per annum, along with a benefits package that includes health insurance, retirement plans, and paid time off. Our dynamic work culture prioritizes professional development, collaboration, and continuous learning. Join Xpheno as a Financial Reporting Specialist and embark on an exciting career journey with endless opportunities for growth and advancement.



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