Senior Manager - Group Consolidation & Reporting - Accounting Firm

Senior Manager - Group Consolidation & Reporting

- Spearhead group's financial consolidation and reporting function with Revenue of +$1Billion.

- Review the financial performance of group entities by conducting comprehensive financial analysis, variance analysis, trend analysis, etc.

- Review the financial position of group entities, identify opportunities / risk and work closely with respective entities finance heads and group finance leadership team to drive corrective actions.

- Drive improvement in overall reporting quality, timeliness and uniform accounting across all YOHT entities through detailed review of entity level MIS, defining and monitoring effective implementation of monthly closing process / closing checklist / group accounting policies / SOPs.

- Spearhead the end-to-end consolidation process, ensuring accuracy, integrity, and completeness of financial data across YOHT subsidiaries.

- Monitor changes in the group accounting policies and instructions, assessing their impact on financial reporting, and implementing necessary adjustments in the reporting and disclosures.

- Lead the Centre of Excellence for IFRS accounting standards, group audits, etc and support entities in accounting advisory on complex accounting issues, resolution of complex group audit issues, etc.

- Cultivate strong relationships with Group auditors, YRC Consolidation team, YRC team deputed in India, Finance controllers of respective entities, etc to promote transparency, trust, and credibility on the consolidation and reporting process.

- Support US and Europe entity on the wide range of reporting requirements. Schedule B and C

5: Decision Making Authority (For each decision type define if the action involves below mentioned categories:

Schedule A : Execution

Schedule B: Follow SOP/policy for decision to be made. (Moderate to Complex decision making)

Schedule C: Decide within approval limits) Complex/tactical/strategic decision making impacting the outcome

- Can be merged with duties & Responsibility

Skills & Knowledge:

- Financial analysis

- Ind AS / IFRS reporting

- Advance MS Excel