10/06 Neha Sutar
Consultant at Kilpatrick

Views:701 Applications:67 Rec. Actions:Recruiter Actions:23

Process Lead - Techno Functional - APA/CAPEX & Inter-company Accounting - BFS (13-20 yrs)

Pune Job Code: 707201

Techno-Functional - to set up the new company in 11 European local markets

- Drive discussion with business team on setting up new company in SAP

- Finalize business requirement documents for tower company considering accounting impact

- Discussion & identification of Passive Infra Assets in FAR and other assets & liabilities

- Work with business to identify assets and liabilities to be transferred to Tower company and its accounting impact

- Drive data migration for all market along with project team

- Participate in system and business process testing and closure of open points

- Ensure Local GAAP reporting requirements are met during implementation and transition

- Work closely with business and reporting team to finalize merger accounting

Finance Operation - for 11 European local markets

- Analysis impact of changes in reporting standards like S16 on tower company and meeting reporting requirement

- Prepare accounting memo`s where required and obtain Group reporting approvals for the same before implementation. (E.g. Treatment of ARO provision)

- Monthly MEC closure and Group reporting

- Agree with compliance team on SOX control requirement and its compliances

- Manage monthly payment to Infra partner and day to day operational requirements

- Balance Sheet reconciliations, operational control effectiveness, resolution of operational issues, identification of risks and opportunities in financial statements and action plan

- Own the resolution of any significant process issues

- Lead the Audit, driving requisite actions with the local market teams where warranted

- Identify and monitoring the service delivery KPIs by market

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights (Read more)
  • Follow-up
    (Read more)
Something suspicious? Report this job posting.