Posted By

Aishwarya A R

Talent Acquisition Analyst at Xperthunt

Last Login: 04 February 2023

Job Views:  
77
Applications:  12
Recruiter Actions:  5

Job Code

1210559

Assistant Manager - Group Finance Reporting & Controls - BPO/KPO

4 - 6 Years.Bangalore
Posted 1 year ago
Posted 1 year ago

Responsibilities -

- Deliver to high standards, specific consolidation, control, reporting, and / or analysis tasks, that support the preparation of statutory and management reporting on a timely basis.

- Work extensively on internal tools to provide accurate and reliable reporting outputs.

- Support the monthly reporting process which includes accurate reporting of the Cashflow, Balance Sheet and Interco balances in the internal tool.

- Support compliance with company policies on financial reporting, working independently through analysis & review of monthly / quarterly reported financials in assigned area in the company's

- Group consolidation as per the scheduled deadlines. This may include one or more of - Purchase Intangibles, Earnout - Deferred Consideration & Put Option or Cash flow

- Identify potential deviations from policies on financial reporting and follow up on them before deadlines.

- Challenge markets on appropriate use of account lines, account flows etc. Post elimination / adjustment journals as required, if any.

- Provide guidance to local markets / Regional teams on their queries relating to assigned task areas.

- Prepare and manage Additional/IFRS packs, interim/annual IFRS Financial Statements, schedules and notes to accounts.

- Apply relevant training, knowledge, and experience within the context provided and guide markets and regional team on relevant professional and technical standards in making informed decisions

- Identify & undertake process improvement initiatives & contribute to overall goal of accelerated reporting through automations and maintenance of the group's consolidation system

- Undertake and deliver on other ad-hoc areas, as required by management.

- Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.

Requirements :

- Qualified accountant with around 4-6 years of experience who will bring energy and expertise to this dynamic and diverse company. They will need to provide guidance and support to the local Finance teams, the regional Finance teams, and work collaboratively with the Group Finance Reporting and Controls team

- Be an active part of the GFRA team, support the development of a professional & high performing function

- Advanced MS Excel user

- Exposure to SAP BPC (Business Planning & Consolidation) would be an added advantage.

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Posted By

Aishwarya A R

Talent Acquisition Analyst at Xperthunt

Last Login: 04 February 2023

Job Views:  
77
Applications:  12
Recruiter Actions:  5

Job Code

1210559

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