Financial Analyst

Dear Candidate,

RSM is looking for a Financial Analyst General Ledger (Controllership) to support financial accounting, month-end close, reporting, and controllership activities for its India operations.

Location - Bangalore, Qualification- ICWA, India CMA, CA

Key Responsibilities:

• Support month-end, quarter-end, and year-end close activities, including journal entries, accruals, and reconciliations.
• Prepare balance sheet schedules, MIS, and financial reporting.
• Handle fixed assets, depreciation, intercompany accounting, and expense recognition.
• Manage revenue accounting in a cost-plus environment and support intercompany reconciliations.
• Partner with statutory/internal auditors and support financial statements, disclosures, and XBRL filings.
• Ensure compliance with accounting policies, Companies Act, and internal controls.
• Identify process improvement opportunities and support finance transformation initiatives.
• Collaborate with Tax, AP, Treasury, FP&A, and business teams to resolve accounting issues.

Ideal Candidate:

• Strong accounting and financial reporting fundamentals.
• Experience in GL, month-end close, reconciliations, fixed assets, and intercompany accounting.
• Candidates from audit/accounting firms looking to transition into a global finance environment are encouraged to apply.

Interested candidate can share resume at [email removed]