Financial Analyst

Lodha; Navi Mumbai, Mumbai; Sur place; INR 900 000 - 1 300 000; Plein temps

Résumé du poste

Lodha in Navi Mumbai seeks a finance professional to lead financial reporting and audit coordination. The role covers consolidated and standalone statements, MIS reporting, and inter-company reconciliations.

You will ensure timely closure of books, maintain controls, and liaise with auditors across statutory and internal audits. Strong Excel and SAP skills are essential.

Qualifications

• Strong knowledge of financial reporting and accounting principles.
• Experience in preparation of standalone and consolidated financial statements.
• Hands-on experience in MIS reporting and budget vs. actual expenditure analysis.
• Good understanding of general ledger scrutiny and inter-company reconciliations.
• Experience in statutory and internal audit coordination.
• Knowledge of taxation and statutory compliance.
• Strong analytical, reconciliation and problem-solving skills.
• Proficiency in MS Excel and ERP/accounting systems such as SAP.
• Strong stakeholder management and coordination skills.

Responsabilités

• Prepare and review consolidated and standalone financial statements.
• Prepare and maintain monthly MIS reports covering project expenditures.
• Analyse actual expenditure vs budgeted expenditure and highlight variances.
• Ensure accurate journal entries across assigned companies.
• Perform general ledger scrutiny, stock verification and inter-company reconciliations.
• Calculate and account for inter-company interest and ensure accuracy of related transactions.
• Ensure timely closure of books of accounts and financial reporting activities.
• Coordinate with statutory auditors for timely statutory audits.
• Liaise with internal auditors to maintain internal controls.
• Identify control gaps and implement audit recommendations.
• Coordinate with internal teams to submit financial reports and schedules.
• Facilitate audit requirements and ensure proper documentation.
• Ensure adherence to policies, procedures and internal control guidelines.
• Maintain accuracy of financial records and accounting documentation.
• Monitor compliance with accounting processes and reporting timelines.
• Identify opportunities for process improvements and strengthen controls.
• Provide regular updates on reporting and audit activities to the team lead.

Connaissances

Financial reporting

Consolidated financial statements

MIS reporting

Budget vs actual analysis

General ledger scrutiny

Inter-company reconciliations

Audit coordination

Taxation knowledge

Stakeholder management

Analytical skills

Outils

SAP

ERP systems

Description du poste

1. Financial Reporting & Management

• Prepare and review consolidated and standalone financial statements.
• Prepare and maintain monthly MIS reports covering expenditure incurred across various projects.
• Analyse actual expenditure against budgeted expenditure and highlight key variances.
• Ensure accurate accounting of journal entries across all assigned companies.
• Perform general ledger scrutiny, stock verification and inter-company reconciliations.
• Calculate and account for inter-company interest and ensure accuracy of related transactions.
• Ensure timely closure of books of accounts and financial reporting activities.

2. Auditing & Taxation

• Coordinate with statutory auditors and ensure timely completion of statutory audits.
• Liaise with internal auditors to ensure effective implementation and maintenance of internal control systems.
• Identify control gaps, highlight process shortcomings and facilitate implementation of audit recommendations.
• Coordinate with internal teams and other functions to ensure timely submission of financial reports, schedules and supporting statements.
• Facilitate audit requirements and ensure proper documentation and record maintenance.

3. Systems & Process Compliance

• Ensure adherence to organisational policies, financial procedures and internal control guidelines.
• Maintain accuracy and completeness of financial records and accounting documentation.
• Monitor compliance with established accounting processes and reporting timelines.
• Identify opportunities for process improvements and strengthen financial reporting controls.
• Maintain accurate records and provide regular updates on reporting and audit-related activities to the team lead.

Required Skills & Competencies

• Strong knowledge of financial reporting and accounting principles.
• Experience in preparation of standalone and consolidated financial statements.
• Hands-on experience in MIS reporting and budget vs. actual expenditure analysis.
• Good understanding of general ledger scrutiny and inter-company reconciliations.
• Experience in statutory and internal audit coordination.
• Knowledge of taxation and statutory compliance.
• Strong analytical, reconciliation and problem-solving skills.
• Proficiency in MS Excel and ERP/accounting systems such as SAP.
• Strong stakeholder management and coordination skills