Financial Reporting Associate/IFRS/US GAAP/Accounting/Immediate Joiner/Mumbai

Job Title: Financial Reporting AssociateExperience: 2 to 4 YearsLocation: MumbaiNotice Period: Immediate Joiner PreferredDirect Responsibilities:Head Office Reporting- Prepare financial reports for Head Office including P&L, Balance Sheet, Off-Balance Sheet, disclosures, regulatory and prudential reporting schedules, and analytical reviews. - Handle ad-hoc financial reporting requests from Head Office. - Assist in inter-company transaction reconciliations.Accounting Production- Prepare and post daily/monthly accounting entries (accruals, MTM bookings, etc.). - Ensure balance sheet accuracy through control checks and reconciliation schedules. - Perform reconciliations between source systems and the general ledger; identify and resolve gaps. - Review ledgers and conduct account/transaction analysis for assigned entities. - Perform variance analysis on revenue and balance sheet items; highlight trends and address queries. - Prepare month-end substantiation packages for multiple legal entities.Technical & Behavioral Competencies- Strong knowledge of accounting standards (IFRS or Ind AS). - Experience in bookkeeping, transaction recording, and reconciliations. - Good understanding of financial and banking products. - Proficient in MS Excel; familiarity with Lotus Notes, MS Word, and Outlook.Eligibility- Candidates from an MBA (Finance) background or CA Interns can apply. - Candidates with experience in IFRS / US GAAP and strong accounting knowledge, including balance sheet preparation, will be preferred.Interested candidates can share their updated CV at: swagatika.s@

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