Financial Reporting Analyst

Job Title – Analyst Place of work - Mumbai Business Unit - Financial Reporting Function – Finance Roles & Responsibilities: • Financial reporting as per the Indian GAAP • Co-ordination with the Statutory and Internal Auditors and to ensure timely completion of Audit. • Co-ordinate, review and provide support through appropriate inputs/financials to the teams for the yearly/quarterly MIS reporting. Assisting in preparation of monthly and quarterly financial statements • Daily review of Trial Balances, co-ordinating with operations/recon teams for variances, review of old ageing in suspense/sundry accounts, identifying gaps in accounting & its resolution. • Preparation of data for submission to regulators like RBI, SEBI, stock exchanges and co-ordinating with auditors for various quarterly & annual certifications. • Automation of manual compilation of data, Rationalisation of GL accounts & Chart of Accounts. • Reviewing product notes, designing accounting entries for the new products. • Process improvements, risks and controls assessment from the financial reporting perspective. • Building control around GL accounts, transaction monitoring, building system based alerts Educational Qualifications: Graduate – Any Post Graduate- Any Professional Qualification- CA Experience: 0 to 2 years