Financial Reporting Analyst

Hi connections

Teamware is hiring for Senior Associate Record to Report (R2R) role

Location: Bangalore

Experience: 4+years

NP:Immediate joiners

JD

Posting accruals and support accruals calculation

The entity owner is responsible for performing BFC reporting specifically clearing the validation errors , sending standard Publish approval email to FC & getting the pack approved

PBC(Prepared by client) should be given by the market for details like employee count

League table commenting

Comply with controls, applicable control is C0177, C0169,C0174, C0170, C1316, C1317, MF004, C0205.

Perform BS GL reconciliations, Variance analysis

Help the team to prepare for external & internal audit (both group and statutory)

Update annual statutory reports (BS, CF, PL and appendix).

Responsible for daily operational accounting and financial activities. Solves arising issues, liaises with stakeholders and with other financial colleagues to solve specific issues.

Participate to the month-end close, BFC reporting and reconciliation process in accordance with the agreed internal and group timetable. Ensure the completeness and the accuracy of financial records.

Working closely with other in-house and local financial teams (Commercial Finance, Costing, BPM, FP&A, Compliance, Cash Cycle, Treasury, Tax, etc)

Liaise with outsource providers and actively participate on the captive migration RTR project.

Driving issue resolution, pro-actively seek out better ways of doing things and drive implementation of simpler, faster, better processes and ways of working.

Proactively suggests improvements/additional control points to build in and takes an active part in process improvement projects, in implementation and in the follow up.

Skills:

MS applications

Relevant experience with SAP FI /CO modules

If interested do share cv to manasa.a@twsol.com