Job Description
The Financial Reporting Analyst will be a crucial member of the finance team, responsible for various critical financial reporting activities. The key responsibilities of this role are as below.Roles & Responsibilities: Closing of Monthly book of accounts (Should know InterCo reportings, RP reportings, Accounting of various debt instruments. Review and presentation of MIS Reports - including Standalone, Consolidated & other cash flow reports. Understand Reporting requirements with regard to Segment reporting / Cost center Allocations / Other such Entities. Conduct periodical review of GLS, LMS systems, processes, vouchers to ensure accuracy and completeness Ensure adequate controls for accounting process (Enterprise GL and Loan Management Software) Ensure all statutory compliances and regulatory compliances Ensure compliances under the Tax laws (Direct/Indirect) Manage internal/external stakeholders including Internal, External & other audits (Financial due diligence). Provide support on special projects and tasks. Ensuring compliance with GST law and filing of returns & reconciliation with FS. Preparation of Monthly reporting dashboard for CEO’s office e.g.: OSS, Yield, Model wise profitability, Segment reporting etc. Analysis & identification of variances between actual and forecast data (Variance Analysis).
