- Location
- Gurgaon, Haryana, India
- Job type
- Full-time
Required skills
- accounting
- communication skills
- Flux
- ERP
About the role
Website:
Job details:
Responsibilities
Key Responsibilities:
- Perform flux and variance analysis on financial results, identifying key movements and underlying drivers.
- Prepare Profit & Loss (P&L) statements and multiple management reports for month-end close and analysis.
- Support month-end activities, including preparation and posting of accruals and amortization entries.
- Prepare and maintain Balance Sheet schedules and ensure timely reconciliation and review.
- Develop detailed commentaries and explanations for major variances, ensuring clarity for management and stakeholders.
- Interact and coordinate with multiple stakeholders across functions and regions to gather inputs and resolve queries.
- Ensure accuracy, completeness, and timeliness of financial data in line with reporting requirements.
- Hands-on experience with ERP for posting entries, reviewing balances, and extracting reports.
- Support continuous improvement in reporting processes and documentation, ensuring audit-ready support.
- Strong proficiency in MS Excel.
- Strong analytical skills with experience in identifying trends, variances, and key business drivers
Qualifications
Minimum Requirements:
- Bachelor’s degree in accounting or finance.
- 4+ years of relevant accounting experience including reconciliations, journal entry preparation, variance analysis.
- Able to effectively meet deadlines and multi-task in a fast paced and changing environment.
- Extremely organized, flexible, and willing to assume responsibility for special projects as they arise.
- Excellent communication skills, both verbal and written, proficient in MS excel.
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