Financial Analyst (Bengaluru)

Dear Candidate,RSM is looking for a Financial Analyst General Ledger (Controllership) to support financial accounting, month-end close, reporting, and controllership activities for its India operations.Location - Bangalore, Qualification- ICWA, India CMA, CAKey Responsibilities:- Support month-end, quarter-end, and year-end close activities, including journal entries, accruals, and reconciliations.- Prepare balance sheet schedules, MIS, and financial reporting.- Handle fixed assets, depreciation, intercompany accounting, and expense recognition.- Manage revenue accounting in a cost-plus workplace and support intercompany reconciliations.- Partner with statutory/internal auditors and support financial statements, disclosures, and XBRL filings.- Ensure compliance with accounting policies, Companies Act, and internal controls.- Identify process improvement opportunities and support finance transformation initiatives.- Collaborate with Tax, AP, Treasury, FP&A;, and business teams to resolve accounting issues.Ideal Candidate:- Strong accounting and financial reporting fundamentals.- Experience in GL, month-end close, reconciliations, fixed assets, and intercompany accounting.- Candidates from audit/accounting firms looking to transition into a global finance environment are encouraged to apply.Interested candidate can share resume at