Financial Reporting & Accounting SME

4 days left

Employer Arminus

Location Yerwada

Posted Aug 19, 2026

Closes Aug 25, 2026

Ref [phone removed]

Role Analyst, Financial Analyst

Level Staff

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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Job Title: Financial Reporting & Accounting SME

Experience: 1 4 years

Qualification: CA / CPA preferred; Bachelor's degree in Accounting, Finance, Commerce, or related field

Role Overview

We are looking for a detail-oriented Financial Reporting & Accounting SME to support month-end and year-end close activities, financial reporting, account reconciliations, journal entries, and variance analysis. The ideal candidate should have a strong understanding of accounting principles and US GAAP / GAAP, with hands-on experience in general ledger accounting and financial close processes.

Key Responsibilities

• Support and execute month-end, quarter-end, and year-end closing activities in accordance with established timelines and accounting policies.
• Prepare, review, and post journal entries, including accruals, prepayments, reclassifications, and other month-end adjustments.
• Perform balance sheet and account reconciliations, investigate reconciling items, and ensure timely resolution of outstanding balances.
• Prepare and analyze monthly financial reports, schedules, and supporting documentation.
• Perform variance analysis between actuals, budgets, forecasts, and prior periods, and investigate significant fluctuations.
• Identify unusual trends, discrepancies, and accounting issues and coordinate with relevant stakeholders for resolution.
• Ensure transactions and financial reporting are accurately recorded in accordance with GAAP / US GAAP and company accounting policies.
• Assist with preparation of management reporting and financial statements and provide supporting schedules as required.
  
  

Required Skills & Experience

• 1 4 years of relevant experience in accounting, financial reporting, general ledger, or month-end close activities.
• Strong understanding of accounting principles and GAAP / US GAAP.
• Strong Excel skills, including PivotTables, VLOOKUP/XLOOKUP, SUMIFS, and basic data analysis.
• Ability to work under tight month-end close deadlines and manage multiple priorities.
• Strong written and verbal communication skills.
• Experience with ERP/accounting systems such as SAP, Oracle, NetSuite, Workday, or Microsoft Dynamics.
  
  

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