Reporting Analyst - Treasury
The Reporting Analyst will focus on operational excellence in the delivery of the process. They will build a deep knowledge of the core financial reporting and associated processes in Shell. It also requires understanding and following the ways of working along with the tools and systems, that are an integral enabler of the process.
The incumbent will work in collaboration with colleagues in R&A and their peers from other processes where operational excellence or data integrity impacts on the R&A delivery. The role requires an ability to solve problems and deliver the appropriate metrics and drive interventions either directly or via timely escalation.
This role covers monthly and quarterly group reporting, regular accounting and preparation of statutory financial reports. This also covers coordinating with the statutory auditors to conduct and complete the audits on time.
PRINCIPAL ACCOUNTABILITIES:
Understanding all Shell internal group reporting and analysis requirements for Legal entities whilst ensuring key controls and reconciliations are carried out per the reporting timetable.
Responsible for preparing and completing the quarterly Group Return close process.
Ensuring the creation, maintenance and update of process and procedures documentation.
Assisting with providing financial guidance and ensuring compliance with relevant Group, IFRS and Statutory requirements.
Ensuring timely preparation/review, audit and filing of statutory accounts.
Working with external audit firms including senior managers, directors & partners pertaining to multiple countries and offices.
Manage co-ordination/support for the audit.
Working closely with other teams like tax, legal, transaction processing Group Reporting etc.
Ensuring compliance with standard internal controls associated with the statutory reporting process.
Should be focused and result oriented.
Ensure timely preparation/review of Financial Statements and supporting work papers for Legal Entities consistent with the requirements of the appropriate regulatory reporting framework within agreed timelines.
Coordinating the statutory audit/ Group Audit, which would involve preparing/requesting input, required for audits, validating inputs received and sharing with auditors, coordinating for replies to queries raised by auditors and successfully close out the audit within agreed time.
Leads/participates and manages migrations of a wide range of additional new scope of statutory reporting activities and ensures optimization of activity execution and resources
The role is technically demanding and requires in-depth knowledge of accounting concepts, international and country specific accounting standards and audit process.
Managing peak period while ensuring seamless and timely delivery of financial statements and filing of statutory reports (financial statements).
.Skills and requirements:
Must be qualified accountant with 1-2 years of experience or having equivalent relevant experience.
Thorough understanding of financial and management accounting.
Good understanding of Indian Accounting Standards (Ind AS)/ and IFRS accounting Standards and reporting requirements
Good system skills, knowledge of SAP/Advanced Excel/PBI advantageous
Prior experience of and willingness to have hands on involvement in the day-to-day financial activities and provision of MI essential.
Analytical, systems/process and accounting skills, with the ability to recognize underlying issues and develop appropriate resolutions.
Flexibility in working hours will be essential in peak times such as quarter end.
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