- Participate in the annual, quarterly and monthly Balance Sheet analysis process
- Management reporting & support
- Monthly analyzing the Companies Working Capital
- Work with the SOX team to meet the reporting timetables and responsibilities
- Prepare variance analysis for balance sheet, review the reconciliation between respective countries books and Reporting books.
- Review monthly Debtors ageing reports, Accrued Revenue, Deferred Revenue for Hogarth and its Joint Ventures.
- Comprehensive commentary for management review, covering variances and arising trends
- Ad hoc Risk and Compliance tasks as required
Accounting & Controls
- As required, work with management to establish and monitor internal controls to safeguard the company assets and operations
- Reconciliations and review of balance sheet accounts for accuracy, with commentary / explanations where necessary
- Ensure SOX compliance across all control and oversee SOX audits
- Assist in the preparation of Working Capital Analysis on monthly basis.
- Ensure all SOX relevant reconciliation are done based on the given deadline.
Requirements:
- Part Qualified Accountant (CIMA, ACCA, or equivalent)/MBA Finance
- Minimum2-3 years' experience in a similar role
- A background in media or service-related industries would be beneficial (though not essential)
- Experience working within project and flexible timeline
- Solid Excel and Word skills
- Previous SOX experience
- Previous experience of Macroeconomy and Cartesis reporting would be beneficial, though not essential
- Accuracy, attention to detail and strong organizational and analytical skills
- A practical thinker who works efficiently and who consistently delivers within given deadlines
- Well organized and able to manage a busy reporting timetable
- A good communicator approachable and builds effective working relationships with colleagues
📌 Compliance Analyst (Chennai)
🏢 Hogarth World Wide
📍 Chennai
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