Assistant Team Lead at Think People
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Reporting Role - IFRS & UK GAAP - CA - IT (6-15 yrs)
IFRS & UK GAAP Reporting [ Only CAs ]
Primary Responsibilities:
- Managing the team for smooth delivery of Group subsidiaries accounts and related processes
- Be main point of contact for UK Group Finance team
- Supervise & mentor team; ensure team is adequately trained
- Prepare account timetable plans
- Perform second line of review of financial statements of Group subsidiaries as per IFRS / applicable GAAP
- Liaise with respective business units for queries, seeking information / details relevant for financial statements preparation
- 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 timebound manner
- Adhering to strict timelines of preparation, review and sign off financial statements
- Timely filing of financial statements with Companies House / Regulator
- Review month end intergroup balances and resolve any differences
- Review documentation for intergroup funding / loans / borrowings, etc.
- Review month end balances /Trial Balance
- Undertake, review on a regular basis impairment testing of goodwill / investments
- Any other matters / reporting as required by management
- Provide adequate training to team to meet objectives / timelines
- Coach, guide and support the team to achieve individual and team objectives
Key Result Areas:
- Manage timely delivery Group subsidiaries accounts and financial statements, XBRL tagging and filing of financial statements, impairment testing of goodwill / investments etc.
- Good project management skills
- Proactive in identifying and resolving problems
- Clear communication skills
- Attention to detail
- Mentor team
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