10/06 Neha Sutar
Consultant at Kilpatrick

Views:2324 Applications:81 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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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