Sr Analyst - Financial Reporting - Agility Logistics

Your Responsibilities

• Identify develop and consolidate Financial Audit Reports for GIL Global
• Coordinate audit process with external auditors service providers and internal departments as needed
• Implement monthly work papers to identify potential accounting issues and better position companies for yearend audit requirements
• Develop maintain and optimize relevant internal reports including Excel based review tools; identify noncompliant data sources
• Proactively review current processes for efficiency and identify improvements standard operating procedures and best practices
• Summarize audit conclusions and findings
• Maintains currency in understanding of operational and financial audit policies and procedures
• Identifies emerging relevant technologies and relevant policies and procedures that may result in improvements to current processes and systems solutions
• Update management on pertinent audit industry or regulatory pronouncements
• Coordinate with the Legal department to ensure Annual General Meetings are conducted
• Upload subsidiaries monthly financial information in the consolidation system
• Perform intercompany and other accounts reconciliations
• Prepare monthly MIS reports
• Analyze key variances between actuals and budgets and prepare explanation on key variances
• Perform consolidation procedures and participate/assist in the preparation of consolidated financials

Your Qualifications

• Bachelor s degree in Accounting/Commerce/Finance
• Completed or ongoing Master s Degree/CPA/CMA/ACCA/CA (India) an advantage
• Minimum 3 years extensive internal audit/financial services experience in an auditing firm
• Experience leading an audit readiness team to design implement and assess financial audit controls
• Experience in financial audit readiness policies procedures and requirements

Your Proficiencies

• Familiarity with accounting systems knowledge of Oracle an advantage
• Advanced Excel skills
• Strong communication and interpersonal skills
• Preparing and delivery of oral presentations