Lead - Finance Close & Reporting - Consulting Firm

Role Overview:

As the Finance Close & Reporting Lead, you will be at the heart of our financial operations in Delhi NCR, ensuring the accuracy and timeliness of our monthly, quarterly, and annual financial close processes. You will collaborate closely with various teams, including accounting, FP&A, and business operations, to gather and validate financial data. Your work will directly impact the integrity of our financial statements and provide critical insights to senior management for strategic decision-making.

Key Responsibilities:

• Manage the month-end, quarter-end, and year-end financial close processes, ensuring adherence to deadlines and accuracy of financial statements for internal and external stakeholders.
• Prepare and review journal entries, account reconciliations, and other supporting documentation to maintain the integrity of the general ledger.
• Analyze financial data and provide insightful variance analysis to management, highlighting key trends and potential areas of concern.
• Implement and maintain strong internal controls over financial reporting processes to safeguard company assets and ensure compliance with regulatory requirements.
• Collaborate with external auditors during the annual audit process, providing necessary documentation and explanations to facilitate a smooth and efficient audit.
• Develop and maintain documentation of accounting policies and procedures to ensure consistency and compliance across the organization.
• Identify and implement process improvements to streamline the financial close and reporting processes, enhancing efficiency and accuracy.

Required Skillset:

• Demonstrated ability to manage and execute financial close processes, ensuring accuracy and timeliness.
• Proven expertise in preparing and analyzing financial statements in accordance with accounting principles (e.g., GAAP, IFRS).
• Strong understanding of internal control frameworks and experience in implementing and maintaining effective controls.
• Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide meaningful insights.
• Exceptional communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
• 3-5 years of relevant experience in financial reporting and accounting.
• Ability to work effectively in a fast-paced, dynamic environment, adapting to changing priorities and deadlines.