Control & Reporting Asst Analyst
Core
Assist in financial reporting, HFM closing, tax deliverables, and audit compliance for the India BU within the Sector Reporting COE.
Role type
Financial Reporting Analyst
Builds
Monthly dashboards, quarterly balance sheet reviews, and periodic reporting schedules for the Sector/Corporate team.
Domain
Financial Services / Accounting
Deliverable
dashboards & analysis
Required skills
Financial reporting, Hyperion Financial Management (HFM), SAP, US tax (FAS 109), Lease accounting, Reconciliation, Audit compliance
Preferred skills
Big Four experience, CPA/CA/ACCA certification
Technologies
HFM, SAP
Responsibilities
Support closing of India BU HFM reporting; Prepare and submit FAS 109 US tax deliverables; Prepare lease schedules and reconciliations; Upload top side adjustment entries in HFM; Reconcile SAP and HFM accounts; Lead quarterly Balance Sheet Review preparation; Analyze financial results and coordinate Cause of Change submissions; Prepare monthly dashboards and closing checklists; Ensure compliance with statutory, legal, and tax requirements; Partner in fraud risk assessment and audit remediation.