Home
/
Administration and Office
/
Financial Reporting Specialist (Workiva CoE SME)
Financial Reporting Specialist (Workiva CoE SME)-February 2024
Chennai
Feb 11, 2026
About Financial Reporting Specialist (Workiva CoE SME)

  JOB DESCRIPTION

  Lead responsibility for the US GAAP and IFRS accounts for FCE locations, with local GAAP support from the location accountants Lead responsibility to ensure timely local statutory filings where applicable, support tax filings (as required) Part of Workiva Center of Excellence Team, leading the Statutory Financial Statements preparation work for more than 20 Legal Entities. Responsible for Annual Financial Statements- Roll Forward Activity in Workiva for prior year and current year, ensuring TB Mapping are aligned and produce timely AFS for Management Review. Actively prepare Notes to Accounts and related disclosures as required, collaborate with the location and Auditors closely to understand the regulatory an business changes that might impact any of the Notes Disclosure. Deep understanding of the SAAS Platforms like Workiva or alike to drive enhancements requests and leverage the invested tool to fetch more automation and efficiency in the process. Support statutory audit process walkthroughs, SOX testing (including spreadsheet control tasks), support internal audits Ensure activities are delivered with quality as per the requirements in SLA document Understand the business changes, review Finance Manual changes, and assess its impact to accounting processes, financial reporting Participate in system change and process change meeting, share views related to financial reporting Provide Accounting guidance to location on business changes / opportunities and have good insight with IFRS and US GAAP Standards. Support implementation of location projects impacting Accounting Work towards building end to end ownership within FCGBC Challenge the current process, drive automation initiatives to generate efficiencies Highlight issues as and when it occurs, raise OIC and ensure the same is implemented and closed on time Liaise and build a good rapport with internal and external stake holders

  RESPONSIBILITIES

  Lead responsibility for the US GAAP and IFRS accounts for FCE locations, with local GAAP support from the location accountants Lead responsibility to ensure timely local statutory filings where applicable, support tax filings (as required) Part of Workiva Center of Excellence Team, leading the Statutory Financial Statements preparation work for more than 20 Legal Entities. Responsible for Annual Financial Statements- Roll Forward Activity in Workiva for prior year and current year, ensuring TB Mapping are aligned and produce timely AFS for Management Review. Actively prepare Notes to Accounts and related disclosures as required, collaborate with the location and Auditors closely to understand the regulatory an business changes that might impact any of the Notes Disclosure. Deep understanding of the SAAS Platforms like Workiva or alike to drive enhancements requests and leverage the invested tool to fetch more automation and efficiency in the process. Support statutory audit process walkthroughs, SOX testing (including spreadsheet control tasks), support internal audits Ensure activities are delivered with quality as per the requirements in SLA document Understand the business changes, review Finance Manual changes, and assess its impact to accounting processes, financial reporting Participate in system change and process change meeting, share views related to financial reporting Provide Accounting guidance to location on business changes / opportunities and have good insight with IFRS and US GAAP Standards. Support implementation of location projects impacting Accounting Work towards building end to end ownership within FCGBC Challenge the current process, drive automation initiatives to generate efficiencies Highlight issues as and when it occurs, raise OIC and ensure the same is implemented and closed on time Liaise and build a good rapport with internal and external stake holders

  QUALIFICATIONS

  Essential Skills to have

  Qualified CA with 4+ years of experience in accounting, reporting and Statutory Financial Statements Preparation. Experience of the General Ledger systems (PeopleSoft, SAP/4HANA) Financial/Credit organizations business and accounting knowledge Knowledge in IFRS/US GAAP and International Accounting Standards Analytically strong with well-established interpersonal and communication skills

  Good to have Skills

  Hands on Experience on SAAS Platforms used in the market like Workiva, Appian. Prior Experience of Preparation of Statutory Financial Statements in line with IFRS or Local GAAP Good Flair in driving Automation and enhancements to the existing Tools. XBRL Tagging and Validation Knowledge Fair Understanding of different Ledger Strategy adopted in iERP in Multi- Geography Organization High Precision and Eye for Detail.

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
Senior Executive Assistant
Discover. A brighter future. With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Togeth
Part Time Office Administrator (On-Site)
About ShiftKey ShiftKey is a platform that is disrupting the way healthcare facilities find licensed and certified professionals to fill available shifts. Leveraging marketplace dynamics and deep ind
Distribution Clerk - Shipping - 3rd Shift
About Us At Sanofi Consumer Healthcare, we have one overarching mission - to work passionately,challenging ourselves and our industry every day, to drive what we believe is the next health revolution
Outbound BDR, APAC (Register Your Interest)
At Klaviyo, we value the unique backgrounds, experiences and perspectives each Klaviyo (we call ourselves Klaviyos) brings to our workplace each and every day. We believe everyone deserves a fair sho
Client Solutions Lead
We are looking for a Client Solution Lead to support clients in our global consulting practice at Exadel. This role will serve as a trusted strategic technical advisor to senior clients (CIO’s, Senio
Help Desk Team Lead
Job Description Summary Summary: Leads and coordinates day-to-day activities for a team supporting the Help Desk; coordinates scheduling and provides coaching and mentoring to employees in assigned t
Settlement Reconciliation Associate
About InvoiceCloud:  InvoiceCloud, an EngageSmart solution, is a leading provider of online bill payment services. Founded in 2009, the company has grown to be one of the leading disruptors in the cl
Executive Assistant - VP, APJ Sales (Remote, AUS)
#WeAreCrowdStrike and our mission is to stop breaches. As a global leader in cybersecurity, our team changed the game. Since our inception, our market leading cloud-native platform has offered unpara
Intern, Finance Reporting
Overview Waters Corporation is always looking to hire outstanding future talent for our company. The Information Technology team is looking to hire a summer intern out of our Milford, Massachusetts o
OAA- Office Administrative Assistant-Onsite
What Your Job Will Be Like: We are seeking an OFFICE ADMINISTRATIVE ASSISTANT On any given day, you may be called on to: Perform secretarial and clerical work for the organization managers and staff.
Copyright 2023-2026 - www.zdrecruit.com All Rights Reserved