Do you want to join a global leader in renewable energy infrastructure? If so, CIP Fund Solutions (CIP FS) is currently looking for Senior Associate, CTR (Close-to-Report) to join our Global Capability Center in Gurugram, India.

Team
You’ll be part of a professional and collaborative team where precision and accountability are valued. The Close-to-Report (CTR) team manages month-end and year-end close activities ensuring accurate, transparent and timely preparation and presentation of our financial statements.

Role
As our new Senior Associate in CTR, you will support timely and accurate bank reconciliations and intercompany reporting in line with GAAP/IFRS. Your role will involve preparing financial data, reconciling transactions and balances, and supporting intercompany settlements, ensuring the integrity of our financial close process.

Responsibilities will consist of but are not limited to:
Perform daily and monthly bank reconciliations Intercompany reconciliations, ensuring accuracy, completeness and timely resolution of all transactional discrepancies




Investigate and solve routine variances in general ledger and bank statements, maintaining explicit documentation
Record, reconcile and monitor inter-company transactions and balances
Maintain an up-to-date register of group companies and related party transactions
Prepare and post journal entries, accruals and adjustments
Support relevant month-end, quarter-end and year-end close activities
Assist in the preparation of financial statements and variance analysis, perform general ledger reconciliations and analyze open items
Ensure comprehensive documentation and strict adherence to internal policies and controls and SOX compliance requirements
Support internal, statutory, tax and other auditors in solving audit queries
Identify and recommend opportunities for process automation contributing to operational excellence.

You
We are looking for someone with a bachelor’s degree or master’s degree in accounting or other

📌 Senior Associate (Gurugram)
🏢 CIP Fund Solutions
📍 Gurugram