Corporate Reporting

Gurgaon - India

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Key Responsibilities Corporate Reporting & Financial Statements

Oversee preparation of iXBRL filings and reconcile with US tax submissions.
Prepare data collection packages for US tax filings and reconcile with UK financial statements.
Support audit management activities for UK & Ireland entities ensuring timely responses.

SOX Compliance & Controls

Support UK SOX project management and annual control testing.
Coordinate with Corporate Audit Compliance teams and external auditors.
Manage testing of new control requirements and support audit reviews.

Financial Accounting & Reconciliations

Own and complete complex balance sheet reconciliations.
Review reconciliations prepared by team members.
Support intercompany processes and review intercompany agreements.
Work with onshore teams to ensure accurate bad debt provisions.

Governance Risk & Compliance (GRC)

Manage GRC systems for SAP access controls and user access reviews.
Perform segregation of duties reviews and ensure risk mitigation.
Oversee user access reviews across multiple systems.

Additional Responsibilities

Support US tax compliance reporting with analyst assistance.
Mentor junior team members and support finance leadership with ad-hoc tasks.

Qualifications & Skills Minimum Qualifications

Relevant experience in Corporate Reporting / RTR.
Strong attention to detail and ability to manage multiple priorities in tight timelines.
Proven experience working in a fast-paced dynamic environment.
Strong stakeholder management skills.
Proficiency in MS Office and Google Workspace tools.
Working knowledge of SAP S/4HANA OneSource OneStream AuditBoard SAP GRC.

Preferred Skills

Excellent written and verbal communication skills.
Strong analytical and problem-solving abilities.
Self-starter with the ability to work independently or collaboratively.
High level of accuracy and attention to detail.

Key Responsibilities Corporate Reporting & Financial Statements Oversee preparation of iXBRL filings and reconcile with US tax submissions. Prepare data collection packages for US tax filings and reconcile with UK financial statements. Support audit management activities for UK & Ireland entit...