Finance Analyst(Qualified CA only)

Job Summary:

Responsible for managing local accounting and controllership activities, including financial statement preparation under Local GAAP/IND AS, US GAAP month-end close, balance sheet reconciliations, audit coordination, statutory compliance, internal controls, and P&L oversight. The role requires strong analytical, communication, people management, and advanced Excel skills.

Roles & Responsibilities:

• Preparation of financial statements for local GAAP / IND AS (P&L, BS, related schedules)
• Responsible for managing local accounting and controllership duties
• Liaise with Internal and Statutory auditors
• Ensure smooth month, quarter and annual close for management books (US GAAP)
• Establish monthly close schedule in co-operation with finance and accounting team
• Perform monthly balance sheet reconciliations and variance analysis
• Co-ordination and support to Business units during month end activities
• Ensuring compliance of corporate policies in all the areas of accounting, business operations centre and related areas
• Enforce policies and conduct first level analysis of deviation requests
• Ensure an effective internal control environment is maintained at all times, including Accenture handoff, escalations, and approvals
• Ensure compliance and adherence to all local statutory and corporate policies, regulations and laws as per the guideline given by TAX teams (direct and indirect),
• Oversight and understanding of the P&L
• Assist in training, education, NCR financial processes and procedures
• Support Fixed Asset team for proper accounting / capitalizations
• Development of culture of Continuous improvement

Qualification:

• Qualified Chartered Accountant (CA) with a minimum of 2 years of relevant work experience