Financial Reporting & Accounting SME

Financial Reporting & Accounting SME 4 days left Employer Arminus Location Yerwada Posted Aug 19, 2026 Closes Aug 25, 2026 Ref 5838663186 Role Analyst, Financial Analyst Level Staff Certification Other Work Mode Work from office Hours Full Time Organization Type Corporate Experience 1 4 years Qualification CA / CPA preferred; Bachelor's degree in Accounting, Finance, Commerce, or related field Role Overview We are looking for a detail-oriented Financial Reporting & Accounting SME to support month-end and year-end close activities, financial reporting, account reconciliations, journal entries, and variance analysis. The ideal candidate should have a strong understanding of accounting principles and US GAAP / GAAP, with handson experience in general ledger accounting and financial close processes. Key Responsibilities Support and execute month-end, quarterend, and yearend closing activities in accordance with established timelines and accounting policies. Prepare, review, and post journal entries, including accruals, prepayments, reclassifications, and other monthend adjustments. Perform balance sheet and account reconciliations, investigate reconciling items, and ensure timely resolution of outstanding balances. Prepare and analyze monthly financial reports, schedules, and supporting documentation. Perform variance analysis between_actuals, budgets, forecasts, and prior periods, and investigate significant fluctuations. Identify unusual trends, discrepancies, and accounting issues and coordinate with relevant stakeholders for resolution. Ensure transactions and financial reporting are accurately recorded in accordance with GAAP / US GAAP and company accounting policies. Assist with preparation of management reporting and financial statements and provide supporting schedules as required. Required Skills & Experience 1 4 years of relevant experience in accounting, financial reporting, general ledger, or monthend close activities. Strong understanding of accounting principles and GAAP / US GAAP. Strong Excel skills, including PivotTables, VLOOKUP/XLOOKUP, SUMIFS, and basic data analysis. Ability to work under tight monthend close deadlines and manage multiple priorities. Strong written and verbal communication skills. Experience with ERP/accounting systems such as SAP, Oracle, NetSuite, Workday, or Microsoft Dynamics. Share Facebook Twitter LinkedIn .