Senior Associate - Record-to-Report & Group Accounting

Key responsibilities

- Compile and analyze operational and financial data and reports, post journal entries in the ERP system, prepare and maintain accurate workpapers and reconciliations.

- Execute month-end, quarter-end and year-end closing activities and support group level financial consolidation in accordance with applicable GAAP/IFRS standards.

- Prepare financial statements and group reporting packages in alignment with group reporting requirements.

- Conduct variance analysis to identify anomalies, investigate routine discrepancies, and ensure timely resolution with appropriate documentation.

- Perform General ledger reconciliations and analyze the open items with supporting documentation.

- Prepare direct and indirect tax filings and assist in liaising with regulatory authorities for timely query resolution.

- Ensure comprehensive documentation and adherence to internal policies and controls and SOX compliance requirements.

- Coordinate with and support internal, statutory, tax and other auditors to solve audit queries.

- Identify and recommend opportunities for automation of processes contributing to operational excellence.

Skills required

- In-depth understanding of the applicable GAAP/IFRS standards.

- Proven experience in managing month-end close processes including account reconciliation, journal entries, and financial risk mitigation.

- Skilled in conducting internal audits, implementing robust internal controls, and ensuring regulatory compliance.

- Advanced proficiency in Microsoft Excel for financial modeling, data analysis, and troubleshooting complex accounting issues.

- Demonstrates a collaborative mindset and ability to perform under pressure while maintaining high standards of accuracy, timeliness and efficiency.

- Proficient in the use of ERP systems (like MSBC) and Microsoft Office Suite (Excel, Word, Outlook).

- Excellent verbal and written communication skills with a strong ability to engage stakeholders.

- Professional accounting qualifications like CA/CPA/ACCA will be preferred.