Title: Finance Reporting & Consolidation – Senior Analyst

Reports to: Senior Manager/Manager/Lead Analyst

Location: Gurugram

Shift: 12pm-9:30pm

Experience: 4-7years

Job Summary:

We are seeking an experienced Senior Financial Reporting Analyst to support complex consolidations, manage critical ledger functions, and drive accuracy in financial reporting. This role involves providing advanced technical expertise, ensuring compliance, and mentoring junior team members to enhance reporting processes and efficiency.

Responsibilities: (including but are not limited to)

Financial Reporting:

Lead the preparation and review of financial consolidation and statements, including income statements, balance sheets, and cash flow statements.

Ensure accuracy, consistency, and compliance with applicable accounting standards (e.g., IFRS, GAAP).

Support external and internal audits by providing supporting documentation and addressing queries.

Prepare and review financial consolidations, including fund and deal level reports.

Preparing Intercompany balance reconciliation and work on elimination process.

In-depth analysis of accounting of multicurrency transactions.

Maintain various reporting ledgers

Oversee monthly and quarterly Net Debt process, ensuring consistency and alignment across reporting cycles.

Test processes for data accuracy and manage system updates.

Monitor statutory accounts and manage reporting timelines.

Provide technical support and guidance during audits, regulatory reporting, and compliance reviews.

Mentor and support junior analysts, fostering skill development and process understanding.

Stakeholder Collaboration:

Collaborate with cross-functional finance teams, including accounting, treasury, and operations, to gather necessary information and improve reporting accuracy.

Provide financial insights and presentations to senior management and stakeholders.

Process Oversight and Continuous Improvement:

Identify, propose, and implement automation opportunities to streamline reporting and consolidation processes.

Monitor task management and activity timelines to meet reporting deadlines consistently.

Leadership and Mentoring:

Mentor and guide junior team mates to develop technical and analytical skills. Ability to perform complex reporting specific to the fund strategy.

Compliance and Controls:

Ensure adherence to corporate policies and procedures, maintaining a strong control environment.

Assist in the implementation of new financial reporting standards and updates.

Ad-hoc Projects:

Actively participate in the client driven projects and initiatives fulfilling wider functional goals & objectives.

Provide operational support for strategy development as needed.

Qualifications and Skills:

• Master’s degree in accounting, Finance, or related field; CA, CPA, CFA, or equivalent is highly preferred.
• 5-7 years of experience in financial reporting, consolidations, or accounting (Real Estate experience preferred).
• Experience in managing complex multi-entity consolidations.
• Strong understanding of accounting principles, financial reporting standards, and regulatory requirements.
• Strong theoretical and practical understanding of IFRS and GAAP (especially IFRS 9, 15, 10 & IAS 27)
• Proficiency in financial systems and tools (ERP systems like HFM, Workiva, SAP, or Yardi).
• Advanced skills in Microsoft Excel.
• Good to have skills: Power BI and Sigma
• Excellent analytical, organizational, and problem-solving skills.
• Strong attention to detail with the ability to manage multiple tasks and meet deadlines.
• Excellent verbal and written communication skills, with the ability to present complex information to diverse stakeholders.
• Proven ability to mentor and develop team members. Demonstrated success in leading projects and driving process improvements

Interested candidates with relevant experience can share their resume @ [email protected]