07 Oct
|
Peirian Services
|
India
07 Oct
Peirian Services
India
Assistant Manager – Financial Services
Summary
This pivotal role within the Financial Services sector seeks a seasoned skilled with five to six years of specialized experience to oversee critical accounting operations and financial reporting. The incumbent will serve as a key driver in ensuring the accuracy and timeliness of the company's financial data, playing an essential part in the month-end and year-end close cycles. By managing complex reconciliation processes and preparing comprehensive financial statements, this position directly supports strategic decision-making and maintains strict adherence to regulatory standards.
Responsibilities
• Conduct detailed variance analysis and provide insightful commentary to explain financial fluctuations.
• Manage the end-to-end Record-to-Report (R2R) lifecycle to ensure data integrity.
• Oversee General Ledger accounting functions and maintain accurate financial records.
• Execute group consolidation procedures and handle inter-company reconciliations.
• Prepare and review essential financial statements, including Profit & Loss,
Balance Sheets, and Cash Flow statements.
• Administer fixed asset registers and manage accounting for prepayments, accruals, and deferrals.
• Perform rigorous balance sheet reconciliations and maintain supporting schedules.
• Lead the month-end and year-end close processes, ensuring all deadlines are met.
• Process and post journal entries while finalizing books for the relevant accounting periods.
Requirements
• Proven work experience of 5 to 6 years within the financial services industry.
• Demonstrated expertise in Variance Analysis and the ability to draft explicit commentary.
• Solid proficiency in executing the Record-to-Report (R2R) process.
• Solid background in General Ledger Accounting principles.
• Experience with financial consolidation and inter-company reconciliation tasks.
• Capability to prepare accurate P&L;, Balance Sheet, and Cash Flow statements.
• Knowle
📌 Assistant Manager Bengaluru (India)
🏢 Peirian Services
📍 India