Financial Reporting Specialist

2 days ago

Bengaluru, Karnataka, India beBeeAccounting Full time ₹ 15,00,000 - ₹ 25,00,000

Job Overview

As a Senior Accounting Professional, you will be responsible for overseeing and executing standard period-end closing processes efficiently. This role requires strong analytical and problem-solving skills to manage financial reporting and analysis.

Key Responsibilities:

  • Manage and execute standard period-end closing processes with high efficiency.
  • Perform General Ledger (GL) accounting and reconciliation tasks accurately.
  • Prepare and reconcile Balance Sheet accounts while ensuring accuracy and completeness.
  • Assist in the preparation of financial statements according to relevant standards.
  • Analyze and reconcile bank statements and general ledger accounts to ensure alignment.
  • Maintain and update records for fixed assets, including depreciation and capitalization.
  • Prepare and file local compliance reports as required by regulatory authorities.
  • Generate and submit weekly and monthly financial reports to stakeholders.
  • Perform intercompany (IC) reconciliations to ensure consistency across entities.
  • Prepare and post monthly and quarterly accruals.
  • Collaborate with finance teams to achieve successful period closures.
  • Analyze Trial Balances and generate financial reports for management purposes.
  • Conduct quarterly financial statement flux analysis to identify trends and variances.
  • Support internal and external audits by providing necessary documentation and explanations.

Required Skills and Qualifications:

  • Strong knowledge of accounting principles and industry standards.
  • Hands-on experience in General Ledger accounting and reconciliation.
  • Proficiency in financial reporting and analysis software.
  • Excellent understanding of fixed asset management processes.
  • Familiarity with compliance reporting and local statutory requirements.
  • Ability to work collaboratively with cross-functional teams.
  • Strong analytical and problem-solving skills.
  • Attention to detail with a commitment to delivering high-quality outputs.
  • Experience in process transition and stakeholder management.
  • Proficiency in budgeting processes is an advantage.

Why You'll Thrive in This Role:

This Senior Accountant position offers a unique opportunity to leverage your accounting expertise in a dynamic and collaborative environment. As a key member of the finance team, you will contribute to the company's financial stability and success.

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