Roles & Responsibilities
Handle various financial reporting activities and ensure timely and accurate submission of reports.
Extract data and prepare SOX control reports and supporting evidence, including O2C 3.1, O2C 5.2, P2P 10.3, P2P 9.1, R2R 4.2, R2R 5.8 and R2R 4.3 controls.
Provide day-to-day business and finance support to internal stakeholders throughout the month.
Prepare and validate financial data required for post-closing reports.
Perform cost center reviews, identify discrepancies and coordinate required corrections.
Independently support month-end closing (MEC) activities, including:
Journal entries (JE)
Accruals
Headcount (HC) reporting
Account reconciliations
Balance Sheet (BS) and Profit & Loss (P&L;) review
Other month-end finance activities
Handle charge-out and invoicing activities within defined timelines.
Support Purchase Order (PO) creation and related finance processes.
Handle and validate supplier invoices, ensuring accurate processing and resolution of discrepancies.
Support forecasting and annual planning (APP) input and review activities.
Handle IG-related finance activities during the month-end closing process.
Perform account reconciliations and ensure balances are accurate and properly supported.
Support P2P, O2C and R2R finance processes and related internal controls.
Maintain appropriate documentation and ensure compliance with finance policies, SOX requirements and internal controls.
Work closely with business, accounting and other stakeholders to resolve financial queries and complete activities within agreed timelines.
3 5 years of experience in Finance/Accounting/Finance Operations.
Hands-on experience with SAP, preferably SAP FI/FICO.
Experience in month-end closing and financial accounting activities.
Valuable exposure to SOX controls/internal controls.
Experience in P2P, O2C and/or R2R processes.
Knowledge of journal entries, accruals, reconciliations, BS/PL review and financial reporting.
Experience with supplier invoices, POs, cost centers and invoicing is preferred.
Solid Excel and financial data-handling skills.
M. Com / MBA Finance / CMA / CA Inter or equivalent qualification preferred.
📌 Fp & A Financial Planning & Analysis Bengaluru (India)
🏢 Thompsons HR Consulting Private
📍 India
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