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Job Description – Senior Associate – Level 2/3, Finance Position: Senior Associate – Finance Department: Finance & Accounts Location: BengaluruRole OverviewThe Senior Associate – Finance supports core financial operations, ensures compliance with internal controls, and delivers accurate and timely reporting. The role involves working closely with cross-functional teams. --- Key Responsibilities1. Financial Accounting & Reporting · Prepare monthly, quarterly, and annual financial statements as per Ind AS/IFRS/US GAAP (as applicable). · Perform month-end close activities, including accruals, journal entries, and GL reconciliations. · Support internal and external audit requirements by preparing schedules and documentation. · Ensure accuracy and completeness of accounting records. 2. Management Reporting & Analysis · Prepare management reports including variance analysis, budget vs actual, cost trend insights, and KPI dashboards. · Analyse financial data to identify business performance trends and provide actionable insights. · Assist in annual budgeting and periodic forecasting cycles. 3. Accounts Payable & Receivable · Review and validate invoices, vendor payments, and employee reimbursements ensuring compliance with policies. · Monitor receivables, perform aging analysis, and follow up on outstanding balances. · Review expense claims for accuracy and policy adherence. 4. Compliance & Internal Controls · Ensure adherence to company policies, accounting standards, tax regulations, and SOX/internal controls. · Support implementation and testing of internal controls. · Maintain documentation for compliance audits. 5. Taxation Support · Support preparation of GST, TDS, and other statutory returns. · Assist in coordination with tax consultants and support assessments or queries. 6. Process Improvement · Maintain finance SOPs and process documentation. 7. Stakeholder Management · Collaborate with business units, HR, procurement, leadership teams, and external auditors. · Provide timely responses and resolutions to finance-related queries. --- Skills & CompetenciesTechnical Skills· Strong knowledge of accounting standards (Ind AS/IFRS/US GAAP). · Proficiency in SAP/Oracle/Tally/Zoho and MS Excel (advanced). · Experience in financial modelling and data analysis (preferred).Behavioural Skills· Strong analytical and problem-solving skills. · High attention to detail and accuracy. · Excellent communication and stakeholder-management abilities. · Ability to manage multiple priorities and meet deadlines. --- Qualification & Experience· B. Com / M. Com / MBA (Finance) / CA-Inter / CMA-Inter or equivalent. · 5+ years of experience in finance, preferably with ITES. · Experience in audit, controllership, financial reporting, shared services, or FP&A is an added advantage.