
Senior Financial Reporting Specialist
21 hours ago
Role Overview:
We seek a finance professional to lead GL consolidation and MIS reporting. The successful candidate will oversee timely month-end and year-end GL closing activities, consolidate financial data, and manage the chart of accounts consistency across entities.
Main Responsibilities- Ensure timely completion of month-end and year-end GL closing tasks
- Consolidate financial data from multiple business units in compliance with accounting standards
- Perform intercompany reconciliations and eliminate intercompany transactions
- Manage chart of accounts consistency across entities
- Support statutory audit, internal audit, and compliance processes with relevant GL data
- Prepare monthly, quarterly, and annual MIS reports including P&L, balance sheet, and cash flow statements
- Analyze variances between budgeted and actual financial results and provide commentary
- Provide financial insights and dashboards for business reviews and management decision-making
- Bachelor's Degree in Accounting/Finance (CA) with minimum 4-5 years' experience in accounts & finance
- Experience in MIS reporting and financial analysis
- Strong knowledge of accounting standards such as IFRS or US GAAP
- Excellent communication and interpersonal skills to collaborate with cross-functional teams and stakeholders
The ideal candidate will have strong analytical and problem-solving skills, with the ability to work under tight deadlines and ensure accurate and timely financial consolidation.
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