Financial Reporting Control Analyst
Financial Reporting Control Analyst
Posted on :
06-04-2025
Employer Active
1 Vacancy
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Job Description
The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month quarter and yearend.
Job Description:
Key Accountabilities
- Support the budget and reforecast preparation requirements and manage the reporting validation and submission activities of these
- Assist with monthly tasks including preparation and posting of monthend journal entries for intercompany accruals and forex.
- Manage Revenue accounting and reporting
- Manage the monthly reporting process which includes accurate reporting of the P&L Balance Sheet and Interco balances in BPC
- Manage the month closure activities P&L and Balance Sheet finalization.
- Manage preparation of monthly reconciliations and ad hoc reporting requirements
- Support the AR AP and intercompany teams in completing tasks around daily deliverables.
- Manage and maintain tasks to minimise forex exposure
- Interact with stake holders to understand requirements set expectations address concerns and discuss them with reporting manager.
- Manage process deliverables as per the SLA; ensuring error free of activities of the process.
- Interact with stake holders to understand requirements set expectations address concerns and discuss them with reporting manager.
- Ensure delivery of quality results to key stake holders including invoice tracker dashboards audit compliance documentation/SOPs KPI reports noncompliance reports and other key process metrics.
- Ensure error free of activities of the process
Professional skills
- Graduate/Master degree in Commerce or ICWAI or MBA or semiqualified Chartered Accountant.
- Having 68 years of experience in BPO/KPO Industry handling Accounting P&L and Balance sheet analysis GL intercompany & Record to Report process.
- Exposure to Microsoft Dynamics or AX would be an added advantage.
- Receptive to the escalations and suggestions on areas of improvements.
- Effective communicator deal diplomatically with all internal clients at all levels. Have high Service Levels by being responsive.
- Strong experience of Financial process Reporting and Controls
- Proven experience of successful collaboration with Finance and NonFinance people
- Significant exposure to Media sector preferred
- Excellent Communication skills in English language 3 years working experience with Business Process Outsourcing industry or Shared Services in Finance domain
Location:
BangaloreBrand:
BcoeTime Type:
Full timeContract Type:
ConsultantRequired Experience:
IC
Employment Type
Full-Time
Key Skills
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