Senior Executive, Reporting Operations

Job Responsibilities:

• Executed endtoend RtR activities for assigned entities, including trial balance collection, workbook preparation, KPI dashboards, and consolidation packs.
• Prepared legal entity financial statements (balance sheet, P&L, cash flow) and performed accurate balance sheet reconciliations.
• Analysed cash, bank, and cash flow reports while updating management reporting KPI files.
• Processed journals, accruals, and adjustments during monthend close and liaised with country finance teams on variances.
• Supported consolidation tasks, including intercompany reconciliations and elimination entries, while identifying and escalating process issues.
• Provided guidance to team Executives, maintained process documentation, updated SOPs, and supported audit requests with schedules and reconciliations.

Job Requirements:

• Bachelor's degree in Accounting, Finance, or a related discipline.
• Pursuing a professional qualification (ACCA, CPA) is an added advantage.
• 3-6 years of experience in financial accounting, reporting, or RecordtoReport (RtR).
• Background in SSC, BPO, or Big 4 audit is preferred.
• Strong understanding of IFRS/local GAAP and financial reporting principles.
• Proficient in Excel, including formulas, pivot tables, and workbook management.
• Familiarity with ERP systems such as SAP, Oracle, or Xero is beneficial.