Responsibilities

- Prepare month/quarter/year-end financial statements, including cash flows for leadership reviews. Timely address comments received.

- Partner with FPA in preparing and reviewing period end investor/leadership reporting.

- Perform financial data reconciliations in various systems internally utilizing to ensure accurate financial reporting.

- Perform consolidations and intercompany eliminations.

- Maintain and timely update equity rollforward and capitalization table for investor submissions.

- Collaborate with various process owners and departments to collect information needed for financial statement footnotes.

- Facilitate leadership review of the financial statements and timely address comments received.

- Responsible for tracking open audit request items and timely providing requested items for audit completion.

- Prepare annual GAAP checklist.

- Participate in process walkthrough meetings for the audit.





- Obtain details and prepare acquisition footnote where applicable.

- Review PL coding to ensure proper presentation of related costs.

- Prepare year-end going concern analysis and memo.

- Assist with internal ad-hoc reporting/requests.

Requirements

- Bachelor s degree, advanced degree a plus.

- CPA with Big 4 experience.

- 8-10 years of public and/or private accounting experience.

- Excellent analytical, problem-solving, and organizational skills.

- Ability to work independently and in a team setting.

- Advanced proficiency in Microsoft Excel.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Manager - Financial Reporting (Pune)
🏢 SE2
📍 Pune