SENIOR FINANCIAL REPORTING ANALYST

Gratitude Inc

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2 months ago

SENIOR FINANCIAL REPORTING ANALYST

8-12 Year(s)

Delhi

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Job Description

Key Skills

Chartered Accountancy Knowledge of BFSI transactions and insurance accounting. Strong analytical skills with high attention to detail. Effective communication, stakeholder management, and time discipline Preparation of consolidated & standalone financial statements, board notes, and audit documents. Strong IFRS experience (preferably IFRS 17), impairment testing, and related party disclosures Monthly flux analysis, CFO reporting packs, and hands‑on ERP exposure (Oracle/PeopleSoft/SmartView)

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Role: Senior Financial Reporting Analyst - IFRS & Regulatory Reporting

Location: 409118 Pune & 409125 Delhi

Domain: Finance and Accounts

Experience: 8 to 12 years
Shift: 6AM - 4PM IST

Education:

• Bachelor’s degree in Finance, Accounting, Commerce, or related discipline.

• Experienced Chartered Accountant (CA Final Mandatory).

Must Have Skills (MANDATORY):

• Knowledge of BFSI transactions and insurance accounting.

• Strong analytical skills with high attention to detail.

• Effective communication, stakeholder management, and time discipline

Good To Have Skills:

• Preparation of consolidated & standalone financial statements, board notes, and audit documents.

• Strong IFRS experience (preferably IFRS 17), impairment testing, and related party disclosures

• Monthly flux analysis, CFO reporting packs, and hands‑on ERP exposure (Oracle/PeopleSoft/SmartView)

Job Requirements:

• Responsible for preparing the financial statements at Consolidated level as well as Parent level and its subsidiaries companies, holding company, and Securitization vehicles. It includes BS, P&L, Notes to accounts, accounting policies and analytical review.

• Preparing explanatory notes to the financial statements for the Board of Directors.

• Preparation of other supporting documents to the financial statements such as Managements Representation to Directors (MRD), Director’s Representation letter (Rep letter) and other audit requirements.

• Responsible for the preparation of statement on loans given to Key Management Personnel and related party transactions.

• Impairment testing of intangibles, inventory and investment in controlled entities and associates.

• Working experience on IFRS (preferably on IFRS 17)

• Preparation of APRA Regulatory returns

• Co-ordinate with Various business stakeholders.

• Supporting internal and external auditors in compliance with audit procedures.

• Simplification of existing processes, improve current system, implementation and testing of new phases of returns.

• Appropriately identify and communicate issues in reporting and implementing controls to mitigate those risks.

• Setting up processes and improvements to existing ways of working to better refine a process.

• Worked on various platforms like Oracle, Peoplesoft, SmartView, Essbase etc.

• Assisting in implementing approved recommendations, issuing revised instructions and procedure manuals, and drafting other documentation.

Key Responsibilities:

• Preparation of Financial Statement, and quarterly balance sheet and P&L pack for CFO.

• Submission of Regulatory Returns

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Role

Accounts Executive/Accountant

Timings

Day Shift (Permanent)

Industry

Accounting / Finance

Work Mode

Work from office

Functional Area

Accounting / Tax / Company Secretary / Audit

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

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