Financial Reporting & Control Analyst

Mediasal

Bangalore, India
On-site
General ledger
Month-end reporting
Balance sheet reconciliations
Perform day-to-day accounting, journal postings, and account maintenance, supporting General Ledger, Intercompany, and Payroll Accounting activities

Job Summary

  • Perform day-to-day accounting, journal postings, and account maintenance, supporting General Ledger, Intercompany, and Payroll Accounting activities.
  • Assist in completing month-end closure activities, preparing standard financial reports, and supporting reporting in BPC or other consolidation tools.
  • Prepare assigned Balance Sheet reconciliations, including commentary (Blackline), and support external audit requests by preparing schedules, documents, and reconciliations.

Matching Summary

Perform day-to-day accounting, journal postings, and account maintenance, supporting General Ledger, Intercompany, and Payroll Accounting activities.

Skills & Requirements

Must-have

  • General Ledger
  • Month-end reporting
  • Balance Sheet reconciliations
  • Intercompany accounting
  • Financial controls

Nice-to-have

  • Process optimization
  • Automation
  • Stakeholder collaboration

Key Requirements

  • 3-6 years of accounting experience
  • Bachelor's degree in Commerce/Accounting/Finance
  • Experience with ERP systems (D365/Paprika preferred)
  • Proficiency in Excel

Work Rights

Not specified

Tailored Resume

Cover Letter