Associate, Financial Reporting

About the Role

Associate, Financial Reporting

Key Responsibilities

• Prepare and record accounting entries in SAP for period-end, month-end, quarter-end, and year-end activities for management books and India statutory books, including supporting annexures and documentation.
• Support accounting activities for accruals, payroll, annual incentive program, employee benefit costs, prepaid expense amortization, and other employee-related costs.
• Support cost allocation and statutory invoice preparation across USI legal entities, including cost calculations and transfer pricing markup support.
• Prepare reconciliations for account balances and provide information for finance compliance requirements.
• Support preparation of draft financial statements and provide annexures, workings, reports, and ledger extracts for statutory, internal, and tax audits.

The Team

The Finance & Reporting team supports controllership and financial reporting activities across period-close, statutory reporting, audit support, and finance compliance processes. The team works closely with cross-functional stakeholders to maintain accounting records, prepare reconciliations, and support reporting requirements for USI legal entities.

Location

Hyderabad

Shift Timings

11 AM to 8 PM

Requirements & Tech Stack

• SAP
• Microsoft Word
• Microsoft Excel
• Microsoft PowerPoint

Qualifications

• Chartered Accountant (CA)
• 0-2 years of experience in financial reporting and accounting
• Experience preparing accounting entries and reconciliations
• Experience supporting financial statement preparation, audit requests, and finance compliance activities
• Experience using SAP
• Proficiency in Microsoft Word, Microsoft Excel, and Microsoft PowerPoint
• Preferred: Experience supporting statutory accounting and reporting activities
• Preferred: Experience working with period-end, month-end, quarter-end, and year-end close processes
• Preferred: Experience with cost allocation and statutory invoice preparation
• Preferred: Knowledge of accounting standards and regulatory compliance requirements
• Preferred: Experience using data analysis techniques