Senior Analyst - Financial Reporting & Control

Institute of Management Accountants, Inc.; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Bcoe in Bangalore is seeking a Finance professional to support the month-end close, P&L and balance sheet finalization, and internal control activities across global markets.

You will assist with BPC reporting, reconciliations, SOPs, and KPI dashboards, while contributing to audits and process improvements. Strong IFRS/US GAAP knowledge and advanced Excel skills are required, with 2–9 years' post-qualification experience.

Qualifications

• Qualified CA with 2–4 years post-qualification or Finance graduates with 6–9 years experience.
• Strong knowledge of IFRS; US GAAP knowledge preferable.
• Advanced Excel and PowerPoint skills.
• Experience with SAP BPC and Blackline is advantageous.

Responsibilities

• Support Month End Closure (MEC) including P&L and BS finalization.
• Deliver accurate BPC reporting across Interco, Finance, CPS and other apps.
• Prepare balance sheet reconciliations and required commentary.
• Assist in monthly/quarterly financial reporting and control activities.
• Lead budget and reforecast preparation and manage BPC submissions.
• Support taxation, treasury, risk management and related activities.
• Maintain SOPs, dashboards and ensure audit compliance.
• Deliver timely reports and KPI dashboards to stakeholders.
• Participate in continuous improvement initiatives and automation projects.
• Assist in external audit documentation and internal control assessments.
• Support in J-SOX controls attestation testing.

Education

Chartered Accountant

Finance degree / postgraduate

Tools

Excel

PowerPoint

SAP BPC

Blackline

Job description

The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.

Job Description:

• Support the Manager/Assistant Manager in transitional activities for the US markets
• Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization.
• Ensure accurate delivery of BPC reporting across Interco, Finance, CPS and other required applications
• Preparation of Balance sheet reconciliations and required workings and commentary for BS calls.
• Support Manager/Assistant Manager in monthly/Quarterly financial reporting and control activities
• Lead budget and reforecast preparation requirements and manage the BPC submissions.
• Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure)
• Responsible for maintaining updated Standard Operating Procedures (SOPs), dashboards preparation and ensuring audit compliance.
• Deliver timely and error-free reports, KPI dashboards, non-compliance reports and other key process metrics to the stakeholders.
• Be a part of continuous improvement initiatives (CII) by identifying process lapses, offering best possible solution and lead Automation Projects (as & when identified).
• Manage ad hoc requirements and projects on financial control & compliance areas
• Supporting the Manager/Assistant manager in external audit process e.g. gathering documentation for the organisation's procedures/other audit supporting materials
• Support in Assessment of internal control environment with reference to Group’s Internal Control
• Testing performed to support the annual J-SOX controls effectiveness attestation.

Professional Skills:

• Qualified Chartered Accountant with 2 to 4 years of post-qualification experience or Finance Graduate/Postgraduate/Semi-qualified Accountant with 6-9 years of experience in Accounting, Consolidation, Financial reporting
• Proficient in technical accounting and IFRS and Knowledge of US GAAP would be preferable
• Advanced user of Microsoft Excel & PowerPoint.
• Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tool will be an added advantage.
• Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels.
• Strong teamwork and collaboration skills.
• Demonstrate high level of responsibility and commitment to the assigned activities.
• Agile and flexible to changing needs and adhoc requirements.

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent