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HR Executive at Think People Solutions Pvt Ltd
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Group Finance Manager - CA - BPO (6-8 yrs)
Role Objective :
Individual will manage a team of accountants and review preparation of Group subsidiary accounts, review of account balances / Trial Balance, managing month end processes / reviews, review monthly intergroup balances and resolving mismatches, prepare documentation for intergroup loans / funding, testing of impairment of goodwill or investments. More specifically, individual is expected to deliver complex accounting work and act as a first line reviewer.
Primary Responsibilities :
- Perform first line review of financial statements of Group subsidiaries as per IFRS / applicable GAAP.
- Prepare financial statements for more complex subsidiaries
- Supervise team, ensure team is adequately trained
- Complete investment impairment testing; roll over and check group goodwill impairment model
- Review account balances and highlight differences / deviations to business
- Liaise with respective business units for queries, seeking information / details relevant for financial preparation
- Evaluate / review audit queries, discuss with respective business units and provide resolution
- Liaise with Group auditors for any queries / information required and resolve in a timebound manner
- Prepare / review financial statements for XBRL tagging, filing with Companies House, etc.
- Review month end intergroup balances
- Review differences in intergroup balances and raise queries with respective business units and provide resolution
- Prepare and review documentation for intergroup funding / loans / borrowings, etc.
- Review month end balances / Trial Balance
- Assist / prepare month end / year end reports / reviews / analysis
- Any other matters / reporting as required by management
Key Result Areas :
- Timely preparation of financial statements of Group subsidiaries, XBRL tagging and filing
- Delivery focused
- Proactive in identifying and resolving problems
- Clear communication skills
- Attention to detail
- Supervise team
Required - C.A who have cleared their both groups in 1st or 2nd attempt.
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