15 Aug
|
SDP SOLUTIONS
|
Bengaluru Urban
15 Aug
SDP SOLUTIONS
Bengaluru Urban
Job Title: Reconciliation and Audit Specialist (CA Qualified)
Location: Global Capability Centre (GCC) – Bangalore, India
Reporting To: GCC Lead, Bangalore
Role Overview
We are looking for a qualified Chartered Accountant (CA) to join our Global Capability Centre as a Reconciliation and Audit Specialist. This role will support global finance operations with a robust emphasis on audit, compliance, and financial reporting.
The role requires the ability to operate in a cross-border environment, manage stakeholder expectations across geographies, and ensure compliance with Australian regulatory and financial reporting standards, alongside global policies.
Key Responsibilities
Reconciliation, Financial Reporting & Close
- Support month-end, quarter-end, and year-end close processes in alignment with the Australia finance team.
- Prepare and review financial reports in compliance with IFRS / Australian Accounting Standards (AASB).
- Manage Australian payroll and superannuation reporting requirements, including Single Touch Payroll (STP) and Payday Super
- Complete day-to-day reconciliations for payroll, payables and receivables
- Perform variance analysis and provide insights to the Finance Lead and broader business stakeholders.
- Ensure accuracy, completeness, and timeliness of financial information.
- Support budgeting and forecasting cycles in coordination with the Australia team.
Audit & Regulatory Compliance
- Lead coordination of internal and external audits, including Australia-specific audit requirements (e.g. credit reporting, aged debtors, client related audits).
- Act as a liaison between GCC, auditors, and the Australia finance team.
- Ensure timely closure of audit findings and implementation of corrective actions.
- Maintain compliance with local statutory requirements (India, if applicable) and Australian regulatory frameworks.
- Support tax, statutory filings, and regulatory reporting where required.
Internal Controls & Risk Management
- Strength
📌 Reconciliation & Audit Specialist (Bengaluru Urban)
🏢 SDP SOLUTIONS
📍 Bengaluru Urban