**Job Description :** **Job Title:** Senior Analyst, Financial Reporting **About the Function:** Our Global Business Operations (GBO) team are facilitators, providing strategic, financial, and business services that are critical to the day-to-day performance of our business. With a team of over 2,000 dedicated and hardworking people supporting 21 markets across the world, we have offices in Bangalore, Budapest, Bogota, and Manila. Our global remit offers huge learning opportunities. We encourage learning and development in skills needed now and in the future across digital, industry, professional, and domain. Wherever you start, you’ll be rewarded with a world view and the recognition you deserve in our inclusive and encouraging culture. **About the team:** Global RTR functions is part of the finance controllership function. Its main responsibility is to support the month close process, ensure the books of accounts are prepared correctly, posting and review of monthly journals, support the review and publish the BS Reconciliation results and catering quarterly stat reporting requirements for the Diageo India in accordance with the local reporting timelines. General accounting team or equivalent experience is involved in the accounting of accruals, month-end closure (Supply, Commercial & Reporting) & making sure timely completion of Reconciliations as per policy guidelines. The team is involved in various ongoing projects (Fixed Assets End to End Interface, JV reduction, Reconciliation’s simplification incl auto clearing rules, Stat schedule automation & Integration of sub-process) to drive efficiency, standardization, simplification and automation within the service delivery team. **About the role:** (TE) **Role Responsibilities:** + Managing GST, TDS , TCS and VAT GL reconciliations, open items clearing and posting adjustment journals. + Manage and accountable for the General accounting team and ensure that all month end journals related to Tax (both direct & indirect) are passed accurately in the books of accounts + Ensure smooth month end close as per Diageo India reporting guidelines. Ensure compliance and adherence with all the relevant CARM controls applicable to the financial reporting team. + Support statutory audit schedule preparation as per external audit team requirement. + Process standard journals and adhoc journals including provisions, accruals, reclass, recharge, etc. applying business judgement and context + Proactively suggests improvements/additional control points to build in and takes an active part in the implementation and in the follow up. + Maintain thorough controls across accounting processes– CARM activity **Experience / skills required:** **Qualifications** : + University graduate, B Com, CA Inter/ICWAI Inter/MBA, **Experience Required:** + 4-6 years of relevant work experience in F&A BPO or any other industry. + Be able to work in a deadline driven environment. + Deep understanding of the accounting concepts related to General Accounting, Taxation(GST, VAT, TDS and TCS) month close process, reconciliations and various RTR functions in order to ensure integrational thinking across the teams. + Excellent communication skills + Outstanding analytical and problem-solving skills + Experience in SAP. **Flexible Working Statement:** Flexibility is key to our success. From part-time and compressed hours to different locations, our people work flexibly in ways to suit them. Talk to us about what flexibility means to you so that you’re supported from day one. **Rewards & Benefits Statement:** (TE) **Diversity statement:** Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this. We embrace diversity in the broadest possible sense. This means that you’ll be welcomed and celebrated for who you are just by being you. You’ll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, approaches, and more. Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world. Feel inspired? Then this may be the opportunity for you. _If you require a reasonable adjustment, please ensure that you capture this information when you submit your application._ **Worker Type :** Regular **Primary Location:** Bangalore Karle Town SEZ **Additional Locations :** **Job Posting Start Date :** 2025-01-06 With over 200 brands sold in more than 180 countries, we’re the world’s leading premium drinks company. Every day, over 30,000 talented people come together at Diageo to create the magic behind our much-loved brands. From iconic names to innovative newcomers – the brands we’re building are rooted in culture and local communities. Our ambition is to be one of the best performing, most trusted and most respected consumer products companies in the world. Our founders, such as Arthur Guinness, John Walker, and Charles Tanqueray, were visionary entrepreneurs whose brilliant minds helped shape the alcohol industry. And through our people, their legacy lives on. Join us, and you’ll collaborate with talented people from all corners of the world. Together, you’ll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of. With diversity at our core, we celebrate our people's unique passions, commitments and specialist skills. Because when varied voices, mindsets, and personalities come together, great ideas are born. In our supportive culture, your voice will be heard and you’ll be empowered to be you. Just bring your ambition, curiosity and ideas, and we’ll celebrate your work and help you reach your fullest potential. **DRINKiQ** What's your DRINKiQ? Take our quiz to understand how alcohol is made and explore the effects of drinking. You can discover everything you need to know at DRINKiQ (https://www.drinkiq.com/en-gb/)