Financial Analyst 2 - General Ledger (Controllership)

About the role

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. About RSM US Offices in India The RSM US Offices in India supports RSM U.S. risk consulting, transaction advisory, technical accounting, financial consulting, technology and management consulting, tax, and assurance engagement teams by providing access to highly skilled professionals for repeatable business processes over an extended business day. USI is a member of RSM International, the sixth largest global network of independent accounting, tax, and consulting firms. RSM is seeking a Financial Analyst - General Ledger (Controllership) to support financial accounting, month-end close, and reporting processes for its India operations. This role is designed for high-potential accounting professionals who bring strong technical fundamentals and a hands-on mindset. The position offers the opportunity to work across core controllership areas including financial close, balance sheet integrity, intercompany accounting, and statutory reporting, while partnering closely with auditors and cross-functional finance teams. This role is well-suited for candidates transitioning from audit or accounting firms into a structured, global finance environment. Qualification and Minimum Entry Requirements Chartered Accountant (CA) / CA Inter / CPA / ACCA / MBA (Finance) or equivalent qualification 0-5 years of experience, preferably with articleship or experience in statutory audit or accounting roles Strong grounding in accounting principles, financial statements, and audit processes Exposure to financial statement preparation, schedules, and audit support Basic understanding of Ind AS / Companies Act requirements Working knowledge of Excel and familiarity with ERP systems (Tally / SAP / Workday preferred) Strong analytical ability and attention to detail Position Responsibilities General Ledger & Financial Close Support Support month-end, quarter-end, and year-end close activities including journal entries, accruals, and reconciliations Prepare balance sheet schedules and ensure completeness and accuracy of financial records Assist in preparation of management reporting (MIS) and financial statements Core Accounting Support Support accounting across key areas such as fixed assets, intercompany transactions, and expense recognition Assist in maintaining accurate accounting records in line with applicable standards Work on reconciliations and resolution of variances Fixed Assets & Capital Accounting Own accounting for fixed assets including capitalization, depreciation, disposals, and compliance with CARO requirements Drive efficiency and control across the asset lifecycle from procurement to disposal Revenue & Intercompany Accounting Manage revenue computation and accounting in a cost-plus environment, ensuring alignment with intercompany agreements Lead intercompany accounting, reconciliations, and dispute resolution across entities Analyze and interpret intercompany arrangements to ensure accurate financial treatment Audit, Compliance & Financial Reporting Work closely with statutory and internal auditors to support financial audits, tax audits, and regulatory reviews Support preparation of financial statements and disclosures, including XBRL filings Ensure compliance with Companies Act and other applicable regulatory requirements Maintain strong documentation and audit trails across all accounting processes Cross-Functional Collaboration Partner with tax, payables, treasury, and FP&A teams to ensure accurate accounting and alignment of financial data Work closely with business teams to understand transaction flows and ensure appropriate accounting treatment Support resolution of complex accounting issues in collaboration with the Director - Controllership Controls, Governance & Process Improvement Ensure adherence to internal controls, accounting policies, and governance frameworks Identify opportunities to improve close processes, enhance controls, and reduce manual interventions Support finance transformation initiatives including ERP enhancements and standardization efforts Execution Leadership & Influence Operate as a hands-on individual contributor driving end-to-end accountability for assigned areas Influence stakeholders across finance, business teams, and auditors to ensure timely and high-quality outcomes Support the Director - Controllership in strengthening overall financial governance and reporting quality Key Skills & Attributes Deep understanding of financial close and reporting proces

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