Senior Executive - Finance - CA

Senior Executive - Finance

- Looking for a qualified CA with 3-4 years of post qualification experience

- Preparation of group consolidated financial statements and standalone financial statements of top 2 UK entities.

- Preparation of consolidated and standalone financials for Lux entities.

- Handling of audit queries for consolidation of group entities.

- Supporting the team lead in managing financial operations of few overseas entities.

- Quarter end closing including Bank recons, accruals, prepayment, deferred income, FA, revaluation, schedules etc.

- Revenue accounting, invoicing to customers as per the agreements.

- Establishing strong control environment over the balance sheet and its reconciliation.

- Work collaboratively with all finance team members, auditors and external stakeholders.

- Inter-company revenue and other transactions reconciliations.

- Co-ordinating with third party local vendor for managing operations of overseas entities.