Analyst - Group Finance

Preparation of Group subsidiary accounts, XBRL tagging of financial statements, review of account balances / Trial Balance, managing month end processes / reviews, review monthly intergroup balances and resolving mismatches, prepare documentation for intergroup loans / funding.

- Up to 1 year experience in preparation of financial statement

- Knowledge / awareness of IFRS

- SAP

- Prepare financial statements of Group subsidiaries as per IFRS / applicable GAAP

- Review account balances and highlight differences / deviations to business

- Liaise with respective business units for queries, seeking information / details relevant for preparation of financial statements

- Evaluate / review audit queries, discuss with respective business units and provide resolution

- Liaise with Group auditors for any queries / information required and resolve in a timebound manner

- Prepare financials for XBRL tagging, filing with Companies House / Regulator- s

- Prepare and review month end intergroup balances

- Identify differences in intergroup balances and raise queries with respective business units and provide resolution

- Prepare and review documentation for intergroup funding / loans / borrowings, etc.

- Review month end balances / Trial Balance

- Assist / prepare month end / year end reports / reviews / analysis

- Any other matters / reporting as required by management