Financial Reporting+SAP+Excel

Varite; Bangalore Rural; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

VARITE INDIA PRIVATE LIMITED is seeking a Finance Manager L5 in Bangalore to own end-to-end RTR activities and support month-end close. The role requires 2+ years of experience and hands-on SAP S/4HANA FI/CO, BlackLine, and Power BI expertise. You will coordinate with multiple finance functions and drive process improvements.

The contract position offers exposure to IFRS/US GAAP and international reporting standards, with a UK shift and liaison to global SSC teams.

Qualifications

• Finance professional with hands-on RTR experience in SAP S/4HANA FI/CO.
• Proficient in BlackLine for close and reconciliations.
• Strong skills in Power BI and Excel for reporting.

Responsibilities

• Own end-to-end Record-to-Report activities and external audits.
• Prepare accruals, provisions, and recurring journals in SAP.
• Perform balance sheet reconciliations and timely issue resolution.
• Support month-, quarter-, and year-end close per timelines.
• Develop dashboards and reports to aid management decisions.

Skills

Stakeholder management

Attention to detail

Deadline-driven

Education

Any Graduation

Tools

SAP S/4HANA FI/CO

BlackLine

Power BI

MS Excel

Power Query

Job description

Immediate Hiring |Financial Reporting | RTR | SAP | 2+ Years | Bangalore | Contract | Product MNC | UK Shift

Job Title : Finance Manager L5

Location City : Bangalore

Experience Required : 2 + Years

Shift: UK Shift

Position Type: Contract

Company Name: VARITE INDIA PRIVATE LIMITED

About The Client

A Britishmultinationalalcoholic beveragecompany with its headquarters inLondon,England. It operates from 132 sites around the world.It is a major distributor ofScotch whiskyand other spirits. Distilleries owned by Client produce 40% of all Scotch whisky with over 24 brands.

About The Job

• Own and coordinate end-to-end Record-to-Report (RTR) activities, ensuring accurate and timely financial close.
• Prepare, review, and post accruals, provisions, reclassifications, adjustments, and recurring journals in SAP S/4HANA.
• Perform balance sheet account reconciliations and ensure timely resolution of outstanding and aged items.
• Support month-end, quarter-end, and year-end closing activities in accordance with established timelines and accounting policies.
• Prepare and review management reporting, statutory reporting, and financial statements with appropriate supporting schedules.
• Ensure compliance with IFRS, US GAAP, UK GAAP, or local statutory accounting requirements, as applicable.
• Support legal entity controllership, including intercompany accounting, balance sheet substantiation, and entity-level reporting.
• Utilize BlackLine for account reconciliation, journal management, task management, and financial close activities.
• Develop and maintain Power BI dashboards and financial reports to support management decision-making.
• Leverage advanced MS Excel capabilities, including PivotTables, XLOOKUP/VLOOKUP, Power Query, and financial data analysis.
• Perform variance analysis and investigate significant movements across P&L and balance sheet accounts.
• Support treasury accounting activities, including bank reconciliations, cash accounting, interest, foreign exchange, and related reporting.
• Coordinate with Accounts Payable, Accounts Receivable, Treasury, Tax, FP&A, and other finance functions to resolve accounting and reporting issues.
• Manage intercompany accounting and reconciliation, ensuring timely confirmation and settlement of balances.
• Support internal and external audits by providing accurate schedules, reconciliations, documentation, and audit evidence.
• Ensure adherence to internal controls, SOX requirements, accounting policies, and compliance procedures.
• Identify control gaps and implement appropriate remediation actions to strengthen the financial control environment.
• Drive process standardization, automation, and continuous improvement across RTR and financial close processes.
• Identify opportunities to improve reporting efficiency through SAP, BlackLine, Power BI, and Excel-based automation.
• Participate in finance transformation, ERP enhancement, and SAP S/4HANA implementation or migration initiatives.
• Maintain accurate process documentation, SOPs, work instructions, and control matrices.
• Support year-end audit, statutory audit, and tax-related accounting requirements as needed.
• Monitor KPIs and SLAs for RTR processes and proactively address deviations.
• Provide training, knowledge transfer, and guidance to junior team members and shared service center resources.
• Act as a key finance contact for business stakeholders and provide timely resolution to accounting and reporting queries.
• Demonstrate strong ownership, accountability, attention to detail, and the ability to work effectively in a deadline-driven multinational SSC environment.

Essential Job Functions

• Strong hands-on experience in SAP S/4HANA FI/CO and RTR processes.
• Working knowledge of BlackLine Financial Close and Reconciliation.
• Advanced Excel and Microsoft Office skills.
• Experience with Power BI for financial reporting, dashboards, and data visualization.
• Strong understanding of General Ledger, Fixed Assets, Intercompany, Treasury Accounting, and Financial Reporting.
• Knowledge of internal controls, SOX, audit requirements, and financial governance.
• Experience in finance process transformation, automation, and continuous improvement.
• Strong stakeholder management skills with the ability to work across global finance teams.
• Excellent written and verbal business English communication skills.
• Ability to independently analyze complex accounting issues and recommend practical solutions.

Qualifications

Any Graduates

Equal Opportunity Employer

VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.

Unlock Rewards: Refer Candidates and Earn

If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.
Exp Req - Referral Bonus
0 - 2 Yrs. - INR 5,000
2 - 6 Yrs. - INR 7,500
6 + Yrs. - INR 10,000
About VARITE VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.