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    Job · 18997369

    Cross Domain Solutions logo

    Principal Analyst - Financial Accounting / Associate Manager - Financial Accounting

    Cross Domain Solutions · Bengaluru · onsite · Posted 29d ago

    Not disclosed4–8 yrsfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    Principal Analyst / Associate Manager - Financial Accounting

    Location: Bangalore, India

    Reporting to: Finance Controller

    Qualification: Qualified Chartered Accountant

    Role Purpose:

    We are seeking a qualified Chartered Accountant to join our growing finance team. The successful candidate will be responsible for the accurate and timely production of monthly management accounts and balance sheet reconciliations across multiple group entities. The role will focus on monthly reporting, while supporting the continued development of a robust control environment.

    This position is ideally suited to an individual who is looking to apply their technical accounting expertise within a dynamic, fast-paced international business. Experience working in an international company with multiple entities would be very relevant.

    Key Responsibilities:

    Management Accounts and Financial Reporting

    • Prepare monthly management accounts packs to be shared with the CFO.
    • Analyse financial results and investigate variances.
    • Work with colleagues across the business to provide supporting commentary.
    • Ensure all accounting entries are accurate, complete and appropriately supported.

    Areas of Ownership

    The successful candidate will take ownership of the accounting and reporting for:

    • Indirect expenses
    • Interest and debt
    • Accruals
    • Prepayments
    • Foreign exchange
    • Investments
    • Fixed Assets
    • Intercompany

    Balance Sheet Reconciliations

    • Prepare monthly balance sheet reconciliations across all group subsidiaries for assigned areas.
    • Investigate and resolve outstanding reconciling items promptly.
    • Maintain robust supporting schedules, working papers and documentation for all balances.

    Audit and Compliance

    • Support annual statutory audits.
    • Assist with tax audits and related information requests.
    • Prepare audit-ready schedules, reconciliations and supporting documentation.
    • Ensure financial records are maintained to a high standard and in line with applicable accounting requirements.

    Controls and Process Improvement

    • Support the development and implementation of strong financial controls.
    • Identify opportunities to improve processes, efficiency and reporting accuracy.
    • Ensure compliance with company policies and accounting standards.
    • Contribute to the continuous strengthening of the Group's financial control framework.

    Candidate Profile

    Essential Qualifications and Experience

    • Qualified Chartered Accountant (CA).
    • Experience preparing management accounts and balance sheet reconciliations.
    • Strong understanding of accounting principles and month-end close processes.
    • Advanced Microsoft Excel skills.
    • Experience supporting audits and working with external auditors.

    Desirable Experience

    • Experience in one or more of the following areas: expense accounting, intercompany, interest and debt, FX, investment accounting, accruals and prepayments.
    • Experience within a multinational organisation.
    • Internal controls, SOX or comparable control framework experience.
    • Training and experience within the Big 4.

    Personal Attributes

    • Highly motivated and hardworking, with strong attention to detail.
    • A team player who collaborates effectively across finance and operational teams.
    • Strong sense of ownership and accountability.
    • Organised and capable of managing multiple priorities.
    • Proactive, solutions-focused and committed to continuous improvement.
    • Focused on quality, accuracy and the maintenance of robust controls.

    Preferred Candidate Background

    • Qualified Chartered Accountant.
    • Big Four trained with PwC, KPMG, EY or Deloitte.
    • Four to eight years of post-qualification experience preferred.
    • Experience working within international, multi-entity organisations.
    • Strong communication skills and the ability to work collaboratively with global finance teams.

    Sourced from foundit

    Skills

    SOX or comparable control frameworkAccounting Principlesinternal controlsExpense Accountingbalance sheet reconciliationsAdvanced Microsoft ExcelInvestment AccountingAccruals and prepaymentsmonth-end close processesChartered Accountant

    About Cross Domain Solutions

    Cross Domain Solutions logo

    Cross Domain Solutions

    Law Enforcement & Security

    175

    employees

    1987

    39 years old

    Bangalore

    India

    ₹4.9L PA avg

    Avg at Cross Domain Solutions

    About

    Cross Domain Solutions offers secure information transfer across multiple security domains, enhancing information sharing in military and intelligence operations.

    Industries

    Law Enforcement & Security

    Employee ratings

    10 reviews

    3.6/ 5

    Culture

    3.7

    Career growth

    2.9

    Work-life

    3.6

    Employees rate it well for

    Overall Company36Work-Life Balance34

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