Financial Reporting Analyst
3 days ago
Role Purpose: Accounting/ Financial Reporting and Control for Overseas entities (Dubai).
Designation: Senior Specialist - Financial Reporting & Control
Base Location: Navi Mumbai
Key Role Responsibilities:
Addition and Deletion of Fixed Assets during the month in ERP
Preparation and Reconciliation of FA and CWIP Schedules on monthly basis
Preparation of Balance sheet and P&L Schedules on monthly basis
Preparation of working and posting of Journal Entries for overseas entities
Preparation of Bank Reconciliation on monthly basis
Performing Inter Company Reconciliation for all overseas entities
Preparation of Flash, IFRS and Management pack
Preparation of MIS Reports and Other Additional schedule
Oracle Reports submission on monthly basis
Engaging with Overseas stakeholders during month end activities
Balance confirmation from vendor and customer
Support for Year-end activities/ Group Audit/ Internal Audit
Support for preparation of Audited financial statement as per IFRS
Skills & Competencies:
Experience in major ERPs like SAP/Oracle
Minimum 5 years' working experience in financial accounting, management and reporting role.
Awareness and depth knowledge of Tax Laws, Accounting, MIS Reports, Balance sheet and P&L Schedules.
Experience in Financial Accounting, management and reporting.
Excellent communication and interpersonal skills.
Education & Qualifications:
CA with 3 years' experience or
B.Com/M.COM/Inter CA/ Cost Accountant /MBA in Finance, Accounting, or a related field (preferred) with 5 to 10 years' experience in Accounting/ Financial Reporting and Control.
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