Senior Analyst FP&A with IFRS

Senior Analyst – Financial Accounting (FP&A-IFRS)

Location : Gurgaon / Bangalore – Individual Contributor

Work Timings : 2 PM – 10 : 30 PM

Role Type : Individual Contributor

Reporting To : Assistant Manager / Senior

Geography Supported : UK

Key Responsibilities

• Financial Analysis & Reporting :
• Provide analytical support and ensure accurate bookkeeping for UK legal entities, including monthly processes and complete balance sheet reconciliations, with a strong focus on FP&A under IFRS.
• Trial Balance & Reconciliation :
• Prepare and review quarterly trial balances, collate and review all balance sheet reconciliations, and resolve mis-postings promptly. Senior-Analyst-Financial-Accounting-Assistant-
• Financial Statement Preparation :
• Prepare financial statements and supporting documents for year-end audits, ensuring compliance with IFRS is mandatory.
• Balance Sheet Reconciliation :
• Monthly balance sheet reconciliations with timely clearing of reconciling items through liaison with internal teams.
• Fixed Assets Accounting :
• Assist with additions / disposals, process entries in the fixed asset system, and prepare reconciliations between asset reports and SAP / GL codes.
• Intercompany Recharges :
• Calculate and maintain off-system calculations for UK cross-entity recharges on a monthly, quarterly, or annual basis, as applicable.
• Work-In-Progress (WIP) Analysis :
• Prepare monthly WIP reconciliations (GL code vs. engagement data), investigate differences, and liaise with central finance teams.
• Other Duties :
• Participate in ad hoc projects and process improvement initiatives as required.

Skills & Qualifications

Selection Process

Apply now if you have solid IFRS and FP&A-IFRS expertise and thrive in a dynamic, collaborative, and inclusive environment!

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Skills Required

Ms Excel, Sap, Microsoft Office, Ifrs