Senior Associate Finance
Core
Execute end-to-end month-end closing activities, financial reporting, and balance sheet governance to ensure accuracy in books of accounts and support audits.
Role type
Senior Associate Finance (Controllership)
Builds
Monthly P&L statements, balance sheet reconciliations, MIS reports, and audit-ready documentation.
Domain
Finance / Accounting / Controllership
Required skills
General Ledger (GL) management, Accruals and prepayments, Balance Sheet reconciliation, P&L analysis, Variance analysis, Intercompany accounting, Internal controls compliance, Advanced Excel (Pivot, Lookup), Audit support
Preferred skills
Power BI, Process automation, Stakeholder management
Responsibilities
Execute month-end close for P&L and Balance Sheet, Post and review journal entries (accruals, prepayments, provisions, depreciation), Prepare monthly P&L statements and variance analysis, Perform balance sheet reconciliations and track open items, Manage intercompany bookings and settlements, Support internal, statutory, and external audits, Collaborate with FP&A and business teams for cost allocation and reporting.
Seniority
Mid-level (2–5 years experience)