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Managing Partner at Dimensions HRD Consultants
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Associate Director - Financial Reporting - Private Equity Firm (10-14 yrs)
We are hiring for an Associate Director-Financial Reporting role, based with a reputed MNC (A Private Equity Firm), in Mumbai.
Location : Mumbai
Qualifications : U.S. GAAP technical accounting expertise, Consolidation experience and CPA or equivalent preferred.
Job Responsibilities :
- The Financial Reporting Associate Director will also be responsible for overseeing the quarterly AGM consolidation assessment, general ledger maintenance, and monthly/quarterly close processes.
- Review of general ledger activity, consolidation, and monthly and quarterly close processes
- Oversee quarterly consolidation assessment and reconsideration events
- Review of monthly and quarterly accrual and prepaid process
- Oversee collection and analyses of global bank reconciliations
- Assist in ensuring accuracy of PeopleSoft tree structures, including but not limited to, general ledger legal entity maintenance, modifications, and requests
- Review of quarterly Earnings Release, Form 10-Q and annual Form 10-K filings.
Specifically:
- Assist with review of footnote and MD&A disclosures
- Validation and documentation of financial statements support
- Advance and improve workflow surrounding existing consolidation process with a focus on automating and streamlining AGM ownership interest calculations and reconsideration events which drives consolidation conclusions
- Manage the maintenance of our data collection systems, financial reporting software, general ledger reports and document retention systems
- Build on the existing financial reporting technology plan and execute to support future efficiency and scale of the reporting function
- Remain up to date on accounting and reporting changes and, in partnership with accounting policy team, proactively communicate status and potential impacts
- Ensure smooth onboarding of new businesses that arise due to key transactions/acquisitions
- Ability to manage and deliver complex projects across functions
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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