Senior Associate-Record to Report

BNC has been entrusted to hire a Record to Report-Senior Associate for a reputed Big4 Client based in Gurgaon.

Key Responsibilities:

• 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.

Key Requirements:

• CA with minimum 3-6 years of experience in GAAP/IFRS financial reporting and multi-entity consolidation
• Finance professionals with expertise in Record to Report process, preferably with a background in PE or fund management, which would be an added advantage.
• Strong experience in managing month-end close, account reconciliation, journal entries, and financial risk mitigation.
• Compile and analyze operational and financial data and reports, post journal entries in the ERPsystem, 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.
• Skilled in conducting internal audits, implementing internal controls, and ensuring regulatory compliance.
• Proficiency in Microsoft Excel for financial modeling, data analysis, and troubleshooting complex accounting issues.
• Effective communication, cross-functional teamwork, and commitment to ethical financial decision-making.
• Excellent verbal and written communication skills with a strong ability to engage stakeholders.

If interested please share your resume at info@bncglobal.in

Job Types: Full-time, Permanent

Pay: ₹1,800,000.00 - ₹2,100,000.00 per year

Application Question(s):

• Do you having finance professionals with expertise in Record to Report process, preferably with a background in PE or fund management, which would be an added advantage?
• Do you having strong experience in managing month-end close, account reconciliation, journal entries, and financial risk mitigation?
• Are you a CA with minimum 3-6 years of experience in GAAP/IFRS financial reporting and multi-entity consolidation?

Work Location: In person