Financial Reporting Analyst
Bangalore, IN, 562122
Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match.
Job Summary:
- Supporting Month End, Quarter End and Year End closures
- Supporting Audits
- Sales and Inventory Management
Main Tasks/ Responsibilities / Authorities:
Month End & Quarter End Reporting
- Monthly Closing Closure
- Ensure all entries from feeder systems are posted in Master Finance.
- Ensure posting of all accruals and provisions.
- Responsible for sales reconciliation with feeder system
- Responsible for Inventory Management – maintenance of data, reconciliation of inventory and monthly monitoring.
- Ensure common cost allocations and closing entries posted.
- Run all month closing activities
- Preparation of MIS and month end sales report.
Audit:
- Preparation of audit schedules and General Ledger level.
- Gathering data for business control for schedule supporting.
- Handle further data requests and audit queries from auditors.
- Assistance in preparing the final report from auditors to group.
Other activities:
- Balance Sheet reconciliation and GL Analysis
- Perform & ensure Performance of the Internal Control activities to ensure controls are in place in the Reporting & Master Data Processes
- Support relevant data requests in an efficient and timely manner (e.g. National Statistical Survey, RBI compliances, Ministry of Corporate Affairs, Tax Authorities, and Credit Rating Agencies etc.)
- Responsible for performing and coordinating testing where there are system changes to Master Finance or relevant feeder systems
Automation:
- Drive automation across the Accounting & Reporting processes
Key Skills: SAP/Blackline/Power BI and advance excel
Mindset and Competence:
- You are a CA / CMA with at least 8-10 years of work experience in accounting & Reporting within finance function preferably in a Multinational organization.
- You have firsthand experience in above mentioned processes in finance and accounting function with knowledge incl tax , accounting, compliance and audit.
- You have good understanding of business operations preferably from related industry/ manufacturing industry.
- You have failed and overcome difficulties and learned from mistakes
- You have demonstrated a growth and learning mindset in yourself
We value your data privacy and therefore do not accept applications via mail.
Who we are and what we believe in
We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group’s leading brands and entities.
Applying to this job offers you the opportunity to join Volvo Group. Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation. We are passionate about what we do, and we thrive on teamwork. We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment.
Part of Volvo Group, Volvo Construction Equipment is a global company driven by our purpose to build the world we want to live in. Together we develop and deliver solutions for a cleaner, smarter, and more connected world. By unleashing everyone’s full potential, we build a more sustainable future for all our stakeholders. Come join our team and help us build a better tomorrow.