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15/10 Hiral Shah
Branch Manager at Pylon Management Consulting

Views:3004 Applications:71 Rec. Actions:Recruiter Actions:10

Assistant Manager - Legal Entity Control (2-4 yrs)

Bangalore Job Code: 170314

- Production of monthly and Quarterly IFRS Financial Statements of Legal Entities for Americas Region; P&L, BS and OBS reporting, Responsible for the first level of controls on the assigned entities.

- Population of monthly, quarterly and yearly disclosures of entities under IFRS and GAAP requirment on a monthly basis.

- Control over the Internal Deals reconciliation as well Intercompany declaration and reconciliation.

- Involvement in ad-hoc projects and continuous improvement initiatives, Involvement in new project implementation.

- Clear or explain any inconsistencies in the GL.

- Investigate any unusual variances

- Manage the analytical review and review consistency controls as a second level of controls of the reports, Provide variance analysis and prepare management reporting packs on monthly/quarterly basis.

- In charge of reconciling and explaining the key GAAP differences between French GAAP and IFRS on a monthly basis

- Ensure that financial reporting is of high quality and meets applicable accounting principles and regulations

- Experience in Legal entity control, financial reporting, Regulatory Reporting, Reconciliation, Accounting & Variance Analysis

- CA (2 - 3 yrs post qualification experience) in Financial Reporting,

- Strong IFRS / Multi GAAP working knowledge from Investment Banking domain ONLY

You can reach out to on 080 40221664

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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