Position Overview:
The Finance Analyst and Controllership team are responsible right from recording and tracking each financial level transaction to the closure of books and reporting of financial transactions by preparing financial statements and accordingly providing commentary of the economic outlook of the entity which broadly includes: A systematic and programmed monthly financial statement closure and reporting process, Liasioning with statutory auditors for timely completion of statutory audit, coordination with stakeholders as a facilitator to the audit team for providing input required for audit procedure. To ensure books of accounts get audited as per defined timelines and compliances.
Responsibilities:
- Ensure timely monthly financial statement closures, disclosures, and compliance with reporting standards.
- Conduct month-on-month trend analysis, investigate variances, and ensure accurate financial data reconciliation.
- Drive statutory and internal audits to closure while ensuring adherence to ICOFR (Internal Controls Over Financial Reporting) and compliance standards.
- Establish and enforce SOPs (Standard Operating Procedures) across financial functions and implement finance automation for operational efficiency.
- Develop strong cross-functional relationships with business partners to enhance financial reporting, working capital optimization, and overall business efficiency.
Skills:
- Strong analytical skills for financial data interpretation, variance analysis, and performance reporting.
- Expertise in GAAP, IFRS, ICOFR, and financial statement preparation, ensuring compliance with regulatory standards.
- Ability to manage statutory and internal audits, address financial constraints, and mitigate control gaps.
- Experience in optimizing financial reporting processes, implementing automation tools, and enhancing operational efficiency.
- Strong interpersonal skills to collaborate with auditors, finance teams, and business leaders for seamless financial operations.
Qualifications:
- MBA/ MCom with 2 years of experience in Working Capital Management and Finance Operations, Audit in Big 4’s, Internet or startups.
- Hands-on experience in advanced Excel.
- Excellent interpersonal, communication, and leadership skills.
If you are interested in this job, Apply Now
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