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Job Views:  
891
Applications:  227
Recruiter Actions:  48

Job Code

1703027

Assistant Vice President - Financial Reporting - Corporate Accounting Team - CA

Captum IT.8 - 16 yrs.Hyderabad
Posted 2 months ago
Posted 2 months ago

Responsibilities:

Financial Statement Reporting & Consolidation

- Prepare and review consolidated financial statements across multiple entities and investment structures, including consolidation of underlying funds and special purpose vehicles.

- Support preparation of statutory financial statements in accordance with applicable accounting standards (US GAAP)

- Support the quarterly and annual financial close processes, including preparation of:

- Consolidated balance sheets

- Profit & loss statements

- Cash flow statements

- Supporting disclosures and schedules.

- Perform consolidation activities including elimination entries, intercompany reconciliations, and consolidation adjustments.

- Ensure accuracy and completeness of financial information used in consolidation processes.

- Deliver financial analysis and commentary on key variances and financial performance.

Accounting Governance & Control

- Ensure adherence to accounting policies, internal controls, and financial reporting standards.

- Maintain strong balance sheet substantiation processes and review key reconciliations.

- Participate in strengthening governance frameworks around financial reporting and consolidation.

Process Improvement & Best Practices

- Identify opportunities to enhance efficiency, accuracy, and transparency within financial reporting and consolidation processes.

- Support automation initiatives and process improvements within the finance function. Drive the evolution of the Workday ERP environment, automating manual processes.

- Drive adoption of best practices in financial reporting and control frameworks.

- Manage and develop the accounting team in the Hyderabad office.

Stakeholder Engagement

- Partner with global finance teams, and other stakeholders to support financial reporting requirements.

- Collaborate with internal teams including Tax, Treasury, Corporate Finance and Legal to ensure alignment on financial reporting matters, tax planning, and capital markets transactions.

- Support external and internal audit processes related to financial reporting and consolidation.

Experience Required

- Chartered Accountant with 8+ years of accounting and financial reporting experience

- Strong experience in financial statement preparation (US GAAP) and consolidation accounting

- Ensures compliance with corporate financial standards and internal control requirements

- Understanding of investments entities, multi entity consolidation or fund structures is preferred

- Demonstrated experience supervising accounting teams

- Strong reconciliation and analysis skills

- Advance Proficiency in Microsoft Excel, Word, and PowerPoint, ability to work with new tools

- Experience with Workiva and Workday financials is a plus

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Job Views:  
891
Applications:  227
Recruiter Actions:  48

Job Code

1703027

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