Leadership Role - Chief Manager - Financial Reporting - BFSI

Conduct reviews on critical processes such as head office expenses, cross-border recharges, hedge accounting, derivatives and related processes.

Perform Financial Results Analysis (FRA) for submission to Group Finance

Maintain Financial reporting integrity and review all data included in the financial reports for accuracy and completeness

Engage with IFRS reporting team to ensure that reporting actions based on past-quarters- group queries have been completed and do not recur

Maintain list of business and accounting events prior to balance sheet date for support during business review of IFRS schedules

Complying with all governance requirements - Process metrics review, Service review calls, BCP.

Prepare/maintain supporting documentation for financial statements and related footnotes and maintain standard list of accounting and reporting reviews for pre-quarter close

Perform trial balance and general ledger reviews to confirm appropriate accounting and statement in books based on the above lists

Engage with Data Quality and Assurance team for data reviews and confirmation on posting journals for appropriate rectification and adjustments to ledger data

Perform quarterly analysis of movements in balances, variance and identify business reasons

Working closely with stakeholders across Country finance, Business finance and Group Finance teams and manage expectations.

Perform business review of IFRS schedules - profile & loss, balance sheet and off-balance sheet to confirm expected results are reported in the schedules

Coordinate with internal and external auditors to provide timely information and support

Location : Bangalore,Chennai

Contact : Nikita 91-044-42941240,7358021055