FUNCTIONAL RESPONSIBILITIES:-
1. Month end close and reports as per set deadlines
2. Review and analysis of profit and loss, Balance sheet and cash flows of clients as per IFRS and UK GAAP of various clients
3. Experience in Consolidation and multi cross border accounting
4. Overlooking Accounts payable and treasury functions
5. Identify and analyze risks and uncertainties that may impact Group financial statements, management business monitoring
6. Review of work done by juniors and reports to clients
7. Handling of Quarter end and year end audits of listed funds and companies, preparing the Audit pack and handling the Audit queries, attending calls with partners
8. Preparation for Board pack and minutes
9. Work on process improvements and effective work allocation within team
10. Responsible for ensuring all the controls are in place
11. Preparation of XBRL for submission on companies house
12. Handling day to day queries of clients and operation
Administration
1. Handle team of 3 people (Entity owners)
2. Review and provide guidance to sub ordinate
3. Should possess the ability to deal with various stakeholders including external auditors
4. Call with clients for feedback on reports and action on corrective measures
5. Train and motivate the team members
QUALIFICATION & OTHER REQUISITE:-
1. Must be a CA, IFRS/ACCA Qualified.
2. Should have good experience in service Industry in multi-client handling.
3. Ready to relocate to Noida
4. Shift timings: 1.30 PM to 10 PM
ORGANIZATION BRIEF:-
Connect GBS Pvt. Ltd. provides one stop solutions to carry out our business process outsourcing on a global scale. As a leading service organization in Finance and Accounting domain, we specialize in Financial services including - Taxation, E-Accounting, Reporting and fund administration for small and medium enterprises in India and abroad.
From designing to running a cost effective Finance function, our consultants are equipped to provide end-to-end finance management services. We work with SME owners as their trusted advisor by adopting a participatory approach to all our engagements. We also work with large corporate for specialized assignments in Organization.
Please visit: http://www.connectgbs.com/
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