Your responsibilities will include:
Drive the month end close process for the relevant FNZ entities against the FNZ Group reporting timetable, including:
• Posting month-end journals,
• Issuing customer invoice and posting revenue recognition journals,
• Reviewing the P&L; for reasonableness and identifying material coding adjustments as required,
• Ensuring that all balance sheet accounts are reconciled and reviewed in line with Group Finance policy and IFRS

• Ownership of the general ledgers for the responsible entities.
Review the work of the Finance assistant and approve/post journals in the finance system, including payments, vendor invoice, bank reconciliation etc.
Review payroll prepared by HR-payroll team and external service provider
Ownership of the salary allocation process for the responsible entities
Assist with statutory reporting for the relevant FNZ entities and act as a key contact for external auditors
Assist with management reporting and provide support to various business stakeholders




Involvement in the preparation and filing of applicable tax returns, as well as the lodgement of required regulatory financial reports for the relevant regulated entities
Participation in various global finance projects, including intercompany reconciliation.
Other tasks as assigned

What are we ideally looking for in a successful candidate?
CA qualified or other equivalent qualifications.
Minimum of 5 years’ experience in a Financial Accounting / auditing role or similar.
Previous experience in an Auditing or Business Advisory role within a CA firm or Financial / Management Accounting experience within a large corporate would be an advantage
Solid technical accounting and reporting skills (IFRS an advantage).
Strong MS Excel skills and experience using accounting systems (Dynamic 365 experience an advantage).
The ability to think strategically and deal with complex challenges in a fluid workplace.
Robust relationship manager with

📌 Financial Control Accountant Gurugram
🏢 FNZ Group
📍 Gurugram