Financial Reporting & Control Analyst

We are looking for a mid level Finance Executive with strong accounting fundamentals and experience in general ledger, reconciliations, and month-end reporting. The role supports operational finance and controllership activities and works closely with the Finance Manager, Finance Controller, and other onshore/offshore stakeholders.
This is an ideal role for someone with 3–6 years of accounting experience, preferably in an agency, shared services, or fast paced finance environment.

Job Description:

Key Responsibilities

General Ledger & Accounting

• Perform day-to-day accounting, journal postings, and account maintenance.

  
  
  

• Support General Ledger (GL), Intercompany (IC), and Payroll Accounting activities.

  
  
  

• Ensure accurate and timely recording of monthly staff costs and related payroll adjustments.

  
  
  

Month-End Close

• Assist in completing month-end closure activities, adhering to timelines.

  
  
  

• Prepare standard financial reports and schedules required for monthly, quarterly, and annual reporting cycles.

  
  
  

• Support reporting in BPC or other consolidation tools.

  
  
  

Intercompany

• Record and reconcile intercompany balances.

  
  
  

• Identify and clear mismatches by coordinating with relevant teams.

  
  
  

Balance Sheet Reconciliations

• Prepare assigned Balance Sheet reconciliations, including commentary (Blackline).

  
  
  

• Maintain supporting documentation and ensure compliance with internal controls.

  
  
  

Financial Reporting & Analysis

• Support the Finance Manager in financial reporting, variance analysis, and commentary.

  
  
  

• Assist in preparing reporting packs, dashboards, and KPIs.

  
  
  

• Provide timely, accurate, and error‑free operational reports to stakeholders.

  
  
  

Audit & Compliance

• Support external audit requests by preparing schedules, documents, and reconciliations.

  
  
  

• Ensure compliance with internal financial controls and reporting standards.

  
  
  

Stakeholder Collaboration

• Work with Finance Business Partners, Client Finance teams, and other cross‑functional stakeholders to ensure smooth delivery of financial activities.

  
  
  

• Clarify requirements, respond to queries, and maintain strong working relationships.

  
  
  

Process Improvement

• Participate in process optimization, automation, and documentation of SOPs.

  
  
  

• Identify opportunities to improve quality, accuracy, and efficiency.

  
  
  

Required Skills & Qualifications

• Bachelor’s degree in Commerce/Accounting/Finance; MBA or CA‑Inter preferred.

  
  
  

• 3–6 years of experience in accounting, GL, or RTR.

  
  
  

• Strong understanding of accounting principles and month‑end processes.

  
  
  

• Experience with ERP systems (D365/Paprika preferred).

  
  
  

• Working knowledge of consolidation/reporting tools (e.g., BPC) is a plus.

  
  
  

• Proficiency in Excel; Power BI exposure is an advantage.

  
  
  

• Strong attention to detail and commitment to accuracy.

  
  
  

• Ability to work independently while coordinating with stakeholders.

  
  
  

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