Financial Reporting Analyst

Job Summary:

• Month End, Quarter End and Year End closures
• Handling Statutory Audit, Cost Audit and Group Audit
• Front End IT implementations for SAP Hana

Responsibilities:

• Month-End & Quarter-End Reporting
• Master Finance Closure
• Ensure all entries from feeder systems are posted in Master Finance.
• Ensure posting of all accruals and provisions.
• Ensure common cost allocations and closing entries are posted.
• Run all month closing activities
• Lock Master Finance for the reporting period and transfer data to VGCS on working day 2
• Leading Monthly VGCS Reporting
• Reporting of quantity information in A1 pack on working day 2.
• Reporting of Intercompany and transfer pricing in A2 pack on working day 3.
• Reporting of Balance Sheet P&L and Statistical items in A3 pack on working day 4.
• Preparation of MIS and month-end ppt deck.