Executive - Record to Report (LATAM)

About the role

We are seeking a dedicated and detail-oriented Financial Close and Consolidation Executive to join our dynamic Finance team within our Financial Shared Services center. The ideal candidate will play a crucial role in ensuring accurate and timely support to local finance teams for financial close and reporting processes, as well as the consolidation of financial data across our global organization.

What you'll do

• Collaborate with various user departments (such as Business FInance, Sales, Marketing, Procurement, Admin
• Provide support in terms of reconciliations of accounts, investigate discrepancies, & ensure appropriate adjustments are made
• Prepare and post journal entries in SAP after ensuring sufficient and appropriate supporting documentation
• Assist in the review of ledger balances and preparation of audit schedules to support balances reflecting in financial statements
• Ensure necessary actions are taken against aged / non-moving items per the schedule

What you need

• 2–4 yrs of experience
• Record to report
• Reconciliation
• Financial reporting
• Ind AS
• Accounting
• Month-end close
• B.Com or BBA or CA Intermediate or CMA

Good to have

• Indirect tax
• SAP HANA
• IFRS
• SAP
• Financial analysis
• Power BI