Financial Reporting & Control Analyst

Job Description:

Key Responsibilities

General Ledger & Accounting

• Perform day-to-day accounting, journal postings, and account maintenance.

• Support General Ledger (GL), Intercompany (IC), and Payroll Accounting activities.

• Ensure accurate and timely recording of monthly staff costs and related payroll adjustments.

Month-End Close

• Assist in completing month-end closure activities, adhering to timelines.

• Prepare standard financial reports and schedules required for monthly, quarterly, and annual reporting cycles.

• Support reporting in BPC or other consolidation tools.

Intercompany

• Record and reconcile intercompany balances.

• Identify and clear mismatches by coordinating with relevant teams.

Balance Sheet Reconciliations

• Prepare assigned Balance Sheet reconciliations, including commentary (Blackline).

• Maintain supporting documentation and ensure compliance with internal controls.

Financial Reporting & Analysis

• Support the Finance Manager in financial reporting, variance analysis, and commentary.

• Assist in preparing reporting packs, dashboards, and KPIs.

• Provide timely, accurate, and error‑free operational reports to stakeholders.

Audit & Compliance

• Support external audit requests by preparing schedules, documents, and reconciliations.

• Ensure compliance with internal financial controls and reporting standards.

Stakeholder Collaboration

• Work with Finance Business Partners, Client Finance teams, and other cross‑functional stakeholders to ensure smooth delivery of financial activities.

• Clarify requirements, respond to queries, and maintain strong working relationships.

Process Improvement

• Participate in process optimization, automation, and documentation of SOPs.

• Identify opportunities to improve quality, accuracy, and efficiency.

Required Skills & Qualifications

• Bachelor’s degree in Commerce/Accounting/Finance; MBA or CA‑Inter preferred.

• 3–6 years of experience in accounting, GL, or RTR.

• Strong understanding of accounting principles and month‑end processes.

• Experience with ERP systems (D365/Paprika preferred).

• Working knowledge of consolidation/reporting tools (e.g., BPC) is a plus.

• Proficiency in Excel; Power BI exposure is an advantage.

• Strong attention to detail and commitment to accuracy.

• Ability to work independently while coordinating with stakeholders.

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