Group Financial Reporting Role - KPO/Research

We are hiring for the below mentioned position :

Designation: Group Financial Reporting

Location: Mumbai

Qualification required: Qualified Chartered Accountant

Primary Responsibilities :

- Prepare financial statements of Group subsidiaries as per IFRS / applicable GAAP

- Review account balances and highlight differences/deviations to business

- Liaise with respective business units for queries, seeking information/details relevant for the preparation of financial statements

- 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 time-bound manner

- Prepare financials for XBRL tagging, filing with Companies House / Regulators

- Prepare and review month end intergroup balances

- Identify 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

- Takes initiative and demonstrates the ability to work independently

In case interested, kindly call us on +91-9759214477