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Adviser - Closing & Reporting

Rio Tinto · Gurugram
PayPay not listed
WhereGurugramHaryana
TypeFull time
Posted6 Nov3 days ago, via SimplyHired
Kaam checked
No fee, deposit or pay-to-apply signs
Good spoken and written English expected
Night shifts
No vehicle or licence needed
Skills they list72 named
Cash flow reportingAccounting systemsSolution developmentPower BIData management integrationData analysis reportingFinancial audit preparationStakeholder collaborationCompliance record maintenanceFinancial transaction processingRegulatory financial reportingVariance trackingOperations coordinationSpreadsheetsStakeholder liaisonWriting skillsIntercompany reconciliationAccrual entries for month-end closeFinancial statement analysisMicrosoft Power BIInternal team coordination for query resolutionCross-departmental liaisonBack office processingCollaboration with business operationsSchedule managementAnalysis skillsFinancial statement preparationQuality assuranceCash flow statementReconciliation reviewERP transaction postingContinuous improvementSAP Finance & ControllingAccounting entry posting softwareDecision makingShared service centre experienceExpense provisioningQuality improvementFinancial conceptsProfit & Loss StatementFinancial document verificationSAP S/4HANAAPIsProblem identificationVariance analysis reportingProgress managementFinancial regulatory complianceMultidisciplinary collaborationOperational excellence initiativesData accuracy checksChartered AccountantDocumentation handlingRisk & issue managementEscalation handlingProfit and loss analysisAccrual accountingProcess managementCommunication skillsProvisioning (financial close procedures)Stakeholder expectation managementDeadline trackingRecord-to-report process managementResults verificationInternal controls managementTeam coordinationFinancial reporting to stakeholdersStakeholder relationship buildingCross-functional communicationAudit supportProgress trackingInternal quality controlStakeholder management
About this job

Advisor – Closing & Reporting, Finance & Accounting Services

Employment Type
Permanent | Location: Gurugram
Shifts
Day/ Night - shift allocation determined by business requirements and the time zones supported.
Reporting line
Senior Advisor, Closing & Reporting

Join our global Closing and Reporting team and build your finance career through exposure to international operations and an evolving digital finance environment. As an Advisor within Finance Service Delivery, you will take end-to-end accountability for the quality and timely delivery of assigned close and reporting scope, independently resolving non-routine accounting and process issues, coordinating dependencies across teams, and applying judgement within delegated authority.

Based in Gurugram, you will support global operations across different time zones. You must be flexible to work in either a day or a night shift, with shift allocation determined by business requirements and the time zones supported. You will bring strong stakeholder engagement and compliance skills, enthusiasm for your work, and the agility to respond to a rapidly evolving business environment.

Key accountabilities

As an individual contributor, you will take ownership of your assigned scope, exercise judgement within your authority and deliver through the following accountabilities.

Independent close delivery and accounting integrity

Independently plan, coordinate and deliver assigned month-end, quarter-end and year-end closing scope within the agreed close calendar, taking accountability for completeness, accuracy and timely delivery.

Prepare and post journal entries, accruals, and adjustments in SAP and Tagetik, with supporting calculations and documentation, ensuring complete and accurate financial records.

Perform quality checks on your own work before submission. Where formally delegated, review work prepared by others.

Maintain and reconcile general ledger accounts, substantiate balances with supporting evidence and investigate reconciling items through to resolution.

Perform intercompany reconciliations, resolve discrepancies with counterparties and coordinate accurate and timely settlement of intercompany transactions.

Financial reporting and analysis

Prepare and analyse assigned financial reports, including balance sheets, profit and loss statements, cash flow statements, and variance analysis, ensuring accuracy and compliance with established accounting standards and regulatory requirements.

Financial controls and audit support

Perform assigned key controls, retain complete evidence, investigate exceptions, and resolve or escalate control failures within agreed timelines.

Support remediation of control deficiencies and ensure agreed corrective actions are completed and documented.

Collaborate with internal and external auditors, participate in audit reviews and provide documentation and explanations to demonstrate compliance with financial controls.

Cross-team delivery and communication

Build constructive relationships across finance, operations and management to gather financial data, resolve queries and support business initiatives.

Agree required inputs, responsibilities, and deadlines with relevant teams, follow up on commitments, and coordinate the resolution of dependencies to achieve close and reporting outcomes.

Monitor progress, communicate blockers early, and promptly escalate unresolved issues or risks to accuracy and deadlines to the Senior Advisor.

Process improvement and documentation

Identify and implement process improvements and best practices to enhance efficiency, accuracy, and timeliness.

Maintain and continuously update the current process documentation in the Global Process Library.

The expertise that drives excellence

Qualifications

CA, CPA or equivalent professional accounting qualification, with strong accounting knowledge and a sound understanding of accounting and finance concepts.

Relevant experience

6–9 years of relevant accounting and reporting experience, with demonstrated experience independently delivering month-end, quarter-end and year-end close activities, maintaining accounting integrity, resolving non-routine accounting and reconciliation issues, and coordinating inputs and dependencies across teams.

Experience working within a large or complex organisation or finance shared services environment, with a good understanding of end-to-end finance processes and their interdependencies.

Systems and technical skills

Strong SAP FI/CO skills are mandatory. Experience with SAP S/4HANA is preferred.

Experience with Tagetik or a similar consolidation tool and Blackline or a similar reconciliation tool.

Strong Excel skills are required. Experience with Power BI, Power Apps, Microsoft Lists and Power Query is preferred.

Experience developing reports using Power Query or supporting automation and data integration through APIs or database connections would be an advantage.

Professional capabilities

Strong analytical and problem-solving skills, with the ability to define business problems and identify appropriate operational or process solutions.

Excellent written and verbal communication and presentation skills.

A business improvement mindset and the skills to translate ideas into practical improvements.

Ability to adapt to change, work autonomously and contribute constructively as part of a team.

About Rio Tinto

Rio Tinto is a leading global mining and materials company. We operate in 35 countries where we produce iron ore, copper, aluminium, critical minerals, and other materials needed for the global energy transition and for people, communities, and nations to thrive.

We have been mining for 150 years and operate with knowledge built up across generations and continents. Our purpose is finding better ways to provide the materials the world needs – striving for innovation and continuous improvement to produce materials with low emissions and to the right envi

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