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.

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.

Qualification:

• CA and MBA in Finance with a minimum of 4-7 years of experience in GAAP/IFRS financial reporting and multi-entity consolidation (only graduate candidates will not be considered).

• Finance professionals with expertise in the 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.

• Looking for candidates from the private equity sector, Big4, Big6, consulting and global shared services.

• Immediate joiner and ready to join within 1 month or less.

info@bncglobal.in

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