Financial Control Accountant

Overview

Financial Control Accountant responsible for month-end close, general ledger ownership, payroll and salary allocation review, statutory and management reporting, and tax and regulatory filings for the relevant FNZ entities.

What you'll do

• Drive the month-end close process for the relevant FNZ entities against the FNZ Group reporting timetable, including posting month-end journals.
• Issue customer invoices and post revenue recognition journals.
• Review the P&L for reasonableness and identify material coding adjustments as required.
• Ensure all balance sheet accounts are reconciled and reviewed in line with Group Finance policy and IFRS.
• Own 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 invoices and bank reconciliation.
• Review payroll prepared by the HR-payroll team and external service provider.
• Own 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.
• Be involved in the preparation and filing of applicable tax returns and the lodgement of required regulatory financial reports for the relevant regulated entities.
• Participate in various global finance projects, including intercompany reconciliation.
• Perform other tasks as assigned.

What you'll need

• CA qualified or other equivalent qualifications.
• Minimum of 5 years' experience in a financial accounting / auditing role or similar.
• Strong technical accounting and reporting skills.
• Strong MS Excel skills and experience using accounting systems.
• Ability to think strategically and deal with complex challenges in a fluid environment.
• Strong relationship manager with the ability to influence at all levels.

Nice to have

• Previous experience in an auditing or business advisory role within a CA firm, or financial / management accounting experience within a large corporate.
• IFRS knowledge.
• Dynamics 365 experience.

Details

• Location: Gurugram, India.
• Hybrid 3+2 model combining working from the office and from home.