21 Sep
|
Qinecsa Solutions
|
Bengaluru
21 Sep
Qinecsa Solutions
Bengaluru
Principal Analyst / Associate Manager - Financial Accounting
Location: Bangalore, India
Reporting to: Finance Controller
Qualification: Qualified Chartered Accountant
Role Purpose:
We are seeking a qualified Chartered Accountant to join our growing finance team. The successful candidate will be responsible for the accurate and timely production of monthly management accounts and balance sheet reconciliations across multiple group entities. The role will focus on monthly reporting, while supporting the continued development of a robust control environment.
This position is ideally suited to an individual who is looking to apply their technical accounting expertise within a dynamic, quick-paced international business. Experience working in an international company with multiple entities would be very relevant.
Key Responsibilities:
Management Accounts and Financial Reporting
- Prepare monthly management accounts packs to be shared with the CFO.
- Analyse financial results and investigate variances.
- Work with colleagues across the business to provide supporting commentary.
- Ensure all accounting entries are accurate, complete and appropriately supported.
Areas of Ownership
The successful candidate will take ownership of the accounting and reporting for:
- Indirect expenses
- Interest and debt
- Accruals
- Prepayments
- Foreign exchange
- Investments
- Fixed Assets
- Intercompany
Balance Sheet Reconciliations
- Prepare monthly balance sheet reconciliations across all group subsidiaries for assigned areas.
- Investigate and resolve outstanding reconciling items promptly.
- Maintain robust supporting schedules, working papers and documentation for all balances.
Audit and Compliance
- Support annual statutory audits.
- Assist with tax audits and related information requests.
- Prepare audit-ready schedules, reconciliations and supporting documentation.
- Ensure financial records are maintained to a high standard and in line with applicable accounting requirem
📌 Principal Analyst (Bengaluru)
🏢 Qinecsa Solutions
📍 Bengaluru