Junior Associate | F&A Operate: Record to Report |

Key Responsibilities:

• Record to Report (R2R) Operations:
• Assist in the preparation of journal entries, account reconciliations, and supporting schedules.
• Support the month-end, quarter-end, and year-end closing activities, ensuring timely and accurate reporting.
• Verify and post transactions in compliance with company policies and accounting standards.
• Financial Reporting:
• Prepare financial reports, variance analyses, and ad-hoc reports as required.
• Assist in the preparation of audit schedules and support internal and external audits.
• Ensure proper documentation and maintenance of financial records.
• Process Improvement:
• Identify opportunities for process efficiency and automation within R2R activities.
• Participate in process standardization and continuous improvement initiatives.
• Compliance & Controls:
• Ensure compliance with accounting policies, SOX controls, and regulatory requirements.
• Support internal controls testing and risk management activities.
• Collaboration:
• Work closely with cross-functional teams, including finance, operations, and IT, to support business needs.
• Assist in liaising with auditors and providing necessary documentation during audits.

Qualifications:

• Education:
• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• Professional certifications like CA, CMA, CPA (or pursuing) are a plus.
• Experience:
• 0–2 years of experience in finance and accounting, preferably in a shared services or BPO environment.
• Basic understanding of accounting principles, financial reporting, and month-end processes.
• Skills:
• Strong analytical and problem-solving abilities.
• Proficiency in MS Excel (pivot tables, VLOOKUP, formulas) and basic accounting software (SAP, Oracle, QuickBooks).
• Good communication and interpersonal skills for effective collaboration.
• Attention to detail and commitment to accuracy in financial reporting.