Assistant Manager - Consolidation
ROLES AND RESPONSIBILITY :
- Owns the process of timely and accurate financial reporting for the Group in accordance with IFRS and related financial reporting framework applicable to a FTSE 100 UK premium listed group on a quarterly and annual basis
- Responsible for consolidation of 10+ subsidiaries spread across 18 countries with different functional currencies and multi- layered ownership structure
- Owns accounting policies for the group to ensure consistency across the group's subsidiaries
- Leads the consolidation vertical, managing a team of 3 - 4-member team of qualified chartered accountants
- Cohesively works with business and other finance functions to ensure that there are no hurdles or delays in financial reporting
- Owns and ensures smooth functioning of consolidation tool, chart of accounts and ERP
- Ensures timely closure on monthly accounts for management and group reporting to parent group
- Maintain a balance between business requirements and control aspects from audit point of view
What will make you successful?
- Years of experience: 1+ years (experience in telecom industry is preferred)
- Function Competencies:
- Strong knowledge and practical experience in consolidation (preferably, multi-currency, multi-lingual groups)
- Excellent understanding of consolidated financial statements including disclosure requirements under IFRS
- Strong Analytical abilities
- Sound working knowledge of IFRS
- Practical experience of working on consolidation tools and ERP
- Preferred Attribute
- Team leadership
- Collaboration and teamwork
- Result oriented
- Strong communication
- Technical Knowledge:
- CA Mandatory
- Advanced MS Office
- ERP & consolidation tool
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