Manager - Reporting - BPO/Captive

A LEADING CAPTIVE UNIT IS LOOKING FOR CA PROFESSIONAL FOR BANGALORE LOCATION.

Exp: 5 to 7 yrs

Qualification: CA

Location: Bangalore

JD:

- Responsible for the first level of controls on the reports received

- From the GL

- From the Inventory (Back Office systems)

- In charge of Head office Financial reportings for various entities under IFRS and GAAP on a monthly basis

- In charge of reconciling and explaining the key GAAP differences between French GAAP and IFRS on a monthly basis

- Responsible for the Intercompany declaration and reconciliation with in house built tool and with Head office web based tool.

- Manage the analytical review and review consistency controls as a second level of controls of the reports

- Responsible for responding in a timely manner to requests from Head Office related to activity variances, new monthly items, or additional documentation.

Contact Details:
Dipa Rani
Live Connections
dipa@livecjobs.com
04044446863