Senior Financial Reporting Specialist

1 week ago

Bengaluru, Karnataka, India beBeeAccountant Full time ₹ 55,00,000 - ₹ 85,00,000
Job Title: Senior Executive – Record To Report.

As a key member of our team, you will be responsible for ensuring the timely completion of record to report functional responsibilities. This includes maintaining a daily log for data processed, pending and open queries, as well as assisting in month-end closing and reporting activities.

Responsibilities:
  • Ensure turnaround time (TAT) compliance for record to report functional responsibilities.
  • Maintain a daily log for data processed, pending, and open queries.
  • Assist in month-end closing and reporting activities.
  • Monitor and track accruals and aging of accruals on a periodic basis.
  • Prepare and submit timely reports related to monthly closing, variance analysis, audit support.
  • Oversee vendor and customer reconciliation processes and resolve discrepancies.
  • Conduct monthly reviews of indirect expenses and prepaid expenses to ensure accuracy and budget compliance.
  • Work closely with finance managers and MIS teams for monthly reporting deliverables.
  • Aid other accounting staff in the annual external audit review process.

Requirements:
  • Bachelor's degree in accounting, finance, or a related field.
  • Minimum 5 years' experience in accounts payable/accounts receivable or financial management roles, preferably in a similar industry.
  • Experience in handling a team of at least 6-8 people.
  • Excellent communication skills with ability to work closely with cross-functional teams.
  • Proficiency in English language.
  • Attention to detail, organizational skills, analytical information, and data entry skills.
  • Ability to work effectively in a team environment and communicate professionally with internal and external stakeholders.

Preferred Qualifications:
  • Master's degree in accounting, finance, or a related field.
  • Previous experience in ERP systems is an asset.

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