AVP - Financial Reporting - US GAAP/IFRS - BFSI/BPO

Functional Responsibilities:

- Financial Reporting

- Knowledge of IFRS; able to connect that knowledge to HGB and US GAAP for reporting purposes

- Balance sheet substantiation

- Maintaining SOX documentation

- Managing internal & external audits

- Performance management packs of Regional Analysis

- Various HO Reporting schedules related to NRE

- Understand the complete end-to-end process flow from month-end journals to HO reporting and in certain instances to regulatory reports with The Federal Reserve

- Ensure the impact of escalations is considered and reviewed at an appropriate level

- Actively inform clients of new developments and provide status updates

Qualification

- CA / MBA with 10+years of experience, of which, at least 4 years should be of team management

Experience

- Must have experience of managing more than 1 team including people managers

- Must have migrations management experience

- Working knowledge of SAP - PNA, GGL & RCS and BW

- Expert knowledge in Excel

- Experience in handling IUC & Exception management

- Understanding of IFRS / US GAAP

- Good Understanding of the MRP process

Other Skills:

Communication:

- Ability to communicate effectively (oral & written)

- Focused on providing quality output