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Sr. Analyst - Financial Reporting

agility · 30+ days ago
Negotiable
Full-time
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Your Responsibilities

  • Identify, develop and consolidate Financial Audit Reports for GIL Global
  • Coordinate audit process with external auditors, service providers and internal departments as needed
  • Implement monthly work papers to identify potential accounting issues and better position companies for year-end audit requirements
  • Develop, maintain, and optimize relevant internal reports, including Excel based review tools; identify non-compliant data sources
  • Proactively review current processes for efficiency and identify improvements, standard operating procedures, and best practices
  • Summarize audit conclusions and findings
  • Maintains currency in understanding of operational and financial audit policies, and procedures
  • Identifies emerging relevant technologies, and relevant policies and procedures that may result in improvements to current processes and systems solutions
  • Update management on pertinent audit, industry or regulatory pronouncements
  • Coordinate with the Legal department to ensure Annual General Meetings are conducted
  • Upload subsidiaries’ monthly financial information in the consolidation system
  • Perform inter-company and other accounts reconciliations
  • Prepare monthly MIS reports
  • Analyze key variances between actuals and budgets, and prepare explanation on key variances
  • Perform consolidation procedures, and participate/assist in the preparation of consolidated financials

Requirements

Your Qualifications

  • Bachelor’s degree in Accounting/Commerce/Finance
  • Completed or ongoing Master’s Degree/CPA/CMA/ACCA/CA (India) an advantage
  • Minimum 3 years’ extensive internal audit/financial services experience in an auditing firm
  • Experience leading an audit readiness team to design, implement, and assess financial audit controls
  • Experience in financial audit readiness policies, procedures and requirements

Your Proficiencies

  • Familiarity with accounting systems, knowledge of Oracle an advantage
  • Advanced Excel skills
  • Strong communication and interpersonal skills
  • Preparing and delivery of oral presentations

Last updated on Jun 14, 2023

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