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Associate - Closing and Reporting (OFF-ROLL)

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Onsite

Associate - Closing and Reporting (OFF-ROLL)

Manpowergroup Services India

Associate - Closing and Reporting (OFF-ROLL)

Skills

Supply ChainCompliance

2 months ago

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Important information


Contract type:

Permanent

Salary:

₹800,000 – ₹1,000,000 / year

Location:

Gurugram, Haryana, India

Work mode:

Onsite

Published on:

20 August 2026

What they need


Salary: Negotiable

Payroll: ManpowerGroup India

Job Description

Job Title : Associate Closing & Reporting

Band :Contractual, Auto-Renewable

Function : Finance-Center of Excellence

Reporting Manager : Lead– Reporting & MIS

Location : Gurugram

JOB SUMMARY

Responsible for supporting PRI’s critical activities of periodic closing, reporting and data analysis to deliver meaningful and actionable business insights. Ensuring accurate & timely data collection & analysis. Preparing and delivering reports to meet ad hoc and periodic information requests raised by business finance, CoE and other cross functional teams.

KEY RESPONSIBILITIES

  1. Data collection & analysis: Extract and analyze financial transactions and organize it to deliver meaningful insights from data. Create periodic management reports w.r.t. units/regions - performance and initiatives to provide insights for strategic decision making.
  2. Financial Reporting: Prepare financial reports, statements, and presentations for internal stakeholders. Support business finance, CoE teams and cross functional teams in concluding audits successfully with generating reports as required from time to time.
  3. Period Closure Activities: Perform period close activities covering review of financial transactions, hygiene checks, provisioning and recording of accruals, inventory adjustments, reconciliations etc. as per compliances to applicable financial reporting framework.
  4. Cross team Functioning: Collaborate with CoE teams, cross-functional teams, including business finance, sales, operations, supply chain and IT, to gather financial data, align reporting requirements, and ensure data consistency.
  5. SLA compliance and improvisation: Delivering on the expectations as defined by the SLAs. Continually improving the same by identification of simplified processes and activities.
  6. Maintain finance MIS system: Maintain financial management information systems, including databases, software applications, and reporting tools. Ensure the systems are efficient, reliable, and accurate.

PROFILE DETAILS

QUALIFICATION

  1. Relevant work experience with Bachelor's/master's degree in finance, Accounting, or a related field. Semi qualified CAs, CMAs will be given preference.
  2. Strong analytical skills with the ability to interpret complex financial data and generate meaningful insights.
  3. Excellent communication and interpersonal skills.
  4. Ability to prioritize tasks, work independently, and meet deadlines.

FUNCTIONAL SKILLS (Both essential & desirable):

  1. Proficiency in using accounting software, ERP systems, and Microsoft Office applications.
  2. Good business acumen.

BEHAVIOURAL SKILLS (Both essential & desirable):

  1. Displays high drive for results.
  2. Detail oriented and eager to learn.
  3. Exceptional written and verbal communication skills, and analytical and customer focused.
  4. Ability to multi-task, work independently, and prioritize deliverables to meet tight deadlines.

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