Mumbai, IND
112 days ago
Associate Senior Financial Reporting Analyst
**Description** * Support the month-end close process by preparing and/or reviewing journal entries, account reconciliations, and overhead analysis to ensure accuracy and compliance with organizational policies and accounting standards * Extract, analyze, and interpret complex financial data from multiple sources to identify trends, variances, and actionable insights related to corporate department overhead costs * Maintain and update internal monthly reporting templates in order to analyze financial results and key performance indicators (KPIs) across the company to provide meaningful insights to leadership * Daily & monthly cash management activities for multiple accounts, including preparation and recording of bank fees/interest income for such accounts * Lease accounting activities including review of new and modified lease agreements, input key terms into Lease Accounting system, and prepare monthly lease entries for various entities * Perform fixed assets accounting processes and prepare related journal entries for various entities * Actively participate in annual departmental initiatives focused on innovation, efficiency, and process improvements - * Other ad hoc reporting, analysis, and month-end close duties that align with the role’s focus on financial reporting, analysis, and organizational success **Qualifications** * Chartered Accountant preferred, but not required * Minimum 6 years professional work experience required, preferably with exposure to monthly financial reporting, account reconciliations, and financial statement close processes * Superior computer skills with a particular expertise in Excel * Experience with Oracle, PowerBi and data models is preferred but not must. * Must be self-motivated, detailed, well organized and have strong issue-resolution skills * Strong analytical and problem-solving skills * Excellent oral and written communication skills required **Job** Accounting/Finance **Primary Location** India-Maharashtra-Mumbai **Schedule:** Full-time **Travel:** No **Req ID:** 251035 **Job Hire Type** Experienced Not Applicable #BMI N/A
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