Senior Manager - Financial Reporting & Control - IIM/ISB/MDI/FMS/CA

Education - CA/MBA Tier 1/CMA

Financial reporting & control

Sr. Manager (India Business experience required)

Work Experience: 8 years of previous work experience in Financial reporting / GL team

Key Responsibilities:

- Worked on month-end close activities including journal entries, accruals, and adjustments.

- Reconciliation and scrutiny of General ledgers.

- Implement and improve financial reporting systems and processes.

- Work with AP and AR for process improvement, schedule preparation etc.

- Preparation and review of profit and loss account and balance sheet schedules and perform variance analysis.

- Support audits by providing data to auditors, with collaboration within the finance team.

- Maintain Fixed asset register, end to end from PO to capitalisation along with asset tagging and reconciliations.

- Monitor quarterly physical verification activities.

Key Skills:

- Knowledge of SAP software

- Analytical and excel skill

- Familiarity of financial reporting audit checks and analytical tools

- Internal / External audit