This position is responsible for timely and accurate financial reporting, driving a strong compliance culture, and ensuring audit readiness for the Accounting to Reporting (A2R) financial vertical
Job Summary
This position is responsible for timely and accurate financial reporting, driving a strong compliance culture, and ensuring audit readiness for the Accounting to Reporting (A2R) financial vertical.
Key responsibilities include timely preparation, review, and finalization of monthly and quarterly P&L and financial reporting, performing analytical reviews, and supporting statutory and legal entity accounts finalization.
The role requires ensuring 100% compliance with SOX 404 guidelines, supporting timely SOX testing, and providing financial information for GST reporting, income tax audits, and transfer pricing reports.
Matching Summary
This position is responsible for timely and accurate financial reporting, driving a strong compliance culture, and ensuring audit readiness for the Accounting to Reporting (A2R) financial vertical.
Skills & Requirements
Must-have
financial reporting
compliance culture
audit readiness
SOX 404 guidelines
P&L and financial reporting
Balance Sheet account reconciliations
Nice-to-have
adapt to change
work proactively
cross-functional coordination
team-oriented mindset
work under pressure
Key Requirements
CA with 3-4 years of experience
B.Com + MBA / M.Com with 8 years of experience
Experience in FMCG, Commercial Finance, or Big 4 audit firms
Exposure to a Shared Services environment is an advantage