External Reporting - IFRS
- Supporting Group External Reporting team in preparation & review of IFRS/Global Business & FINREP Reporting schedules for Interim & Annual Report & Accounts.
- The person will be involved in the preparation & review of Consolidation activities including consolidation journals, analytical reviews, consolidation checks, submission management, management reporting (BPR, CCS,etc), change management, database amendments, etc.
- Interpret IFRS rules and apply in preparation of GRCA reporting schedules and related disclosures. The process requires sound understanding of IFRS provisions.
- Professional will also be required to take the lead/participate in Global/GFC projects, and work on high end systems and various accounting software applications, to deliver reporting and reconciliations.
- Delivery of allocated deliverables on monthly/quarterly basis
- Understand business requirements and interpret data to provide meaningful analysis reports for onshore/offshore senior managers review
- Co-ordinate, work-closely with country/site finance teams across the globe to understand key drivers for results
- Respond to queries from offshore & onshore managers, and auditors
- Perform & Review Saracen Change management requests
- Perform & Review ARA schedules, BPR, CCS & Other management reporting deliverables
- Perform & review financial/consolidation checks to ensure the accuracy, completeness and validity of financial/non-financial data & commentaries
- Instruct sites for Data Amendments to correct financial/non-financial data
- Ensure control process are in place to maintain data integrity
- Support and ensure timely and accurate delivery of Interim & Annual reports and accounts schedules in line with onshore requirements
- Support and ensure timely and accurate delivery of all SOX related compliance, ensure compliance of Group/GFC policies & procedures
Required : CA/CWA/CPA//MBA (Finance) with minimum post qualification experience of 6 years or more in Finance and Accounting and Financial Reporting.
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