Senior Analyst - Accounting & Reporting

Colt Data Centre Services; Gurugram District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Colt Data Centre Services in Gurugram, India is seeking a skilled financial professional with 7-10 years of experience in a complex international setting. The role entails managing month-end/year-end closing activities, performing balance sheet reconciliations, and ensuring compliance with IFRS standards.

The ideal candidate will hold an MBA, CA, ACCA, or CIMA and possess strong technical skills, coupled with the ability to work collaboratively with various teams. Excellent communication skills and MS Office proficiency are essential.

Qualifications

• 7-10 years of relevant financial experience in an international environment.
• Strong technical skills and problem-solving abilities.
• Ability to collaborate with cross-functional teams.

Responsibilities

• Manage month-end and year-end revenue closing activities.
• Perform and maintain complex balance sheet reconciliations.
• Prepare and review monthly financial reports and statements.
• Ensure compliance with IFRS and support audits.
• Collaborate with teams and present insights to management.

Skills

Financial Reporting

Advanced Excel

Communication Skills

Stakeholder Management

Education

MBA/CA/ACCA/CIMA or equivalent

Tools

MS Office

Job description

Relevant financial experience of 7-10 years in an international and/or complex environment, with a proven broad knowledge of financial practices and procedures

Direct track record and experience in role purpose and accountabilities

• Month-End/Year-End Close: Manage the timely and accurate completion of revenue closing activities, including revenue accrual journal entries, ad-hoc accruals, reversals etc. Excellent communication, verbal, problem solving and written skills
• .Balance Sheet Reconciliations: Perform, review, and maintain complex balance sheet reconciliations to ensure accuracy and compliance having big data set of accounts e.g. Unbilled Revenue, Deferred Revenue, Revenue Provisions, Revenue Debtors and other related accounts
• .Understanding of Revenue Recognition – Should be well versed with revenue recognition and its principles which lead to further maintaining of the revenue related accounts
• .Financial Reporting & Analysis: Preparation & review of monthly MIS reports, financial statements (Profit & Loss, Balance Sheet), and perform flux/variance analysi
• sCompliance & Audit: Ensure adherence to IFRS compliance, internal financial controls, and support internal/external statutory audit
• sStakeholder Management: Collaborate with cross-functional teams (AP, AR, Billing, CFMs) and provide insights to senior managemen
• tGood presentation and soft behavioral skills to present the task
• Transition of Processes and implementation of new required process changes wherever require
• dThe ideal candidate needs to possess excellent technical skills & problem solving both independently and in team setup. Take this as opportunity to work in a fast paced environment and is on “top of the numbers”

Qualifications

• MBA/CA/ACCA/CIMA or equivalent in India, 7-10 years’ experience
• Excellent MS office skills especially Advance Excel, Access, Power Point
• Excellent written and spoken communication skills
• Excellent financial system knowledge and financial reporting
• Identifies and pro-actively pursues opportunities for improveme nt