FI - Financial Analyst (Balance Sheet Reconciliation)
Calderys India Refractories
naukri
04-30-2026
Pune
Top Skills:
SapReconciliationStakeholder ManagementFinancial AnalysisRisk ManagementComplianceSystem ManagementAccountingFinanceProcess ImprovementFinancial AnalystBpoErpBalance SheetAccountingAuditBalance SheetBpoComplianceContinuous ImprovementData IntegrityEnterpriseErpGovernanceInternal ControlProcess ImprovementRisk ManagementSapStakeholder ManagementStandardizationSystem Management
Mission
- Support the Balance Sheet Reconciliation process for Calderys Group entities, ensuring data integrity, compliance, and timely resolution of risk items
- Manage the BPO team and partner with regional finance and controllers to deliver accurate, high-quality reconciliations in line with Group accounting policies and internal control standards
- Drive standardization, process improvement, and strong balance sheet governance across the organization
Responsibilities
- Supporting global lead balance sheet of local entities and drive discussions regarding the quality and resolution of risk items.
- Support BPO in delivery of quality Balance Sheet Reconciliation in line with the Calderys policies
- Maintain the ARCS system, run monthly reconciliation cycles, coordinate changes to the system
- Monitor and communicate monthly progress of the balance sheet reconciliation cycle
- Highlight any issues and risks to country and regional controllers
- Prepare the documentation for month-end control process, ensuring full compliance with Calderys requirements. Support control remediation where required.
- Run analysis and provide schedules and summaries for entity Financial Controllers and Directors, including monthly governance and risk management forum
Requirements
- Qualification (CA/MBA or equivalent) or advanced level in career.
- Experience in similar role for at least 5 years.
- SAP or major ERP experience including Balance Sheet Management Software
FI - Financial Analyst (Balance Sheet Reconciliation)
Calderys India Refractories
naukri
Pune
5-10 years Not Disclosed
Full time
30 April 2026
Top Skills:
SapReconciliationStakeholder ManagementFinancial AnalysisRisk ManagementComplianceSystem ManagementAccountingFinanceProcess ImprovementFinancial AnalystBpoErpBalance SheetAccountingAuditBalance SheetBpoComplianceContinuous ImprovementData IntegrityEnterpriseErpGovernanceInternal ControlProcess ImprovementRisk ManagementSapStakeholder ManagementStandardizationSystem Management
96
Get Personalized Job Matches with 1 Click
Job Description
Download ResumeMission
- Support the Balance Sheet Reconciliation process for Calderys Group entities, ensuring data integrity, compliance, and timely resolution of risk items
- Manage the BPO team and partner with regional finance and controllers to deliver accurate, high-quality reconciliations in line with Group accounting policies and internal control standards
- Drive standardization, process improvement, and strong balance sheet governance across the organization
Responsibilities
- Supporting global lead balance sheet of local entities and drive discussions regarding the quality and resolution of risk items.
- Support BPO in delivery of quality Balance Sheet Reconciliation in line with the Calderys policies
- Maintain the ARCS system, run monthly reconciliation cycles, coordinate changes to the system
- Monitor and communicate monthly progress of the balance sheet reconciliation cycle
- Highlight any issues and risks to country and regional controllers
- Prepare the documentation for month-end control process, ensuring full compliance with Calderys requirements. Support control remediation where required.
- Run analysis and provide schedules and summaries for entity Financial Controllers and Directors, including monthly governance and risk management forum
Requirements
- Qualification (CA/MBA or equivalent) or advanced level in career.
- Experience in similar role for at least 5 years.
- SAP or major ERP experience including Balance Sheet Management Software