Senior Associate - Record To Report - Finance & Accounting - Global Competence Center

- 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.

Requirements:

- Bachelor's or Master's in Accounting, with 6-8 years of experience

- Strong knowledge of GAAP/IFRS, internal controls, and financial reporting

- Advanced Excel skills; ERP proficiency (e.g., MSBC)

- Excellent communication and stakeholder management

- CA/CPA/ACCA qualifications preferred; PE/fund experience a plus