Role & responsibilities

Role Overview

We are looking for a detail-oriented Financial Reporting & Accounting SME to support month-end and year-end close activities, financial reporting, account reconciliations, journal entries, and variance analysis. The ideal candidate should have a strong understanding of accounting principles and US GAAP / GAAP, with hands-on experience in general ledger accounting and financial close processes.

Key Responsibilities
- Support and execute month-end, quarter-end, and year-end closing activities in accordance with established timelines and accounting policies.
- Prepare, review, and post journal entries, including accruals, prepayments, reclassifications, and other month-end adjustments.
- Perform balance sheet and account reconciliations, investigate reconciling items, and ensure timely resolution of outstanding balances.
- Prepare and analyze monthly financial reports, schedules, and supporting documentation.
- Perform variance analysis between actuals, budgets, forecasts, and prior periods, and investigate significant fluctuations.




- Identify unusual trends, discrepancies, and accounting issues and coordinate with relevant stakeholders for resolution.
- Ensure transactions and financial reporting are accurately recorded in accordance with GAAP / US GAAP and company accounting policies.
- Assist with preparation of management reporting and financial statements and provide supporting schedules as required.

Required Skills & Experience
- 14 years of relevant experience in accounting, financial reporting, general ledger, or month-end close activities.
- Solid understanding of accounting principles and GAAP / US GAAP.
- Strong Excel skills, including PivotTables, VLOOKUP/XLOOKUP, SUMIFS, and basic data analysis.
- Ability to work under tight month-end close deadlines and manage multiple priorities.
- Strong written and verbal communication skills.
- Experience with ERP/accounting systems such as SAP, Oracle, NetSuite, Workday, or

📌 Financial Reporting (Bengaluru)
🏢 Orcapod Consulting Services
📍 Bengaluru