Assistant Manager - Financial Consolidation & Reporting - BFSI

Description:

Responsibilities:

1. Owns quarter close process which includes planning, co-ordinating with business controllers, tax and treasury teams.

2. Prepare stand alone and consolidated financials of the company along with the notes on accounts and schedules

3. Ensure intercompany reconciliation of inter-company accounts and profit eliminations through interaction with country teams and R2R teams.

4. Ensure adherence to the reporting calendar of all the activities involved in the close process and audit

5. Preparation of cash-flow analysis and statement of changes in working capital

6. Analyse the variation year-on-year, quarter-on-quarter and vs plan

7. Super user of Oracle FCCS

8. Good understanding of Ind AS/IFRS. Good understanding of mark-to-market and fair value concepts.

9. Owns statutory audit of standalone and consolidated financials annually and statutory limited review process on a quarterly basis.

10. Identify and own simplification/automation opportunities in the area of controllership and financial reporting process.

Requirement:

1. Must be a qualified Chartered Accountant with 5 to 8 years of experience

2. Hands on experience in financial close process, specifically with respect to consolidation. Being part of General Ledger closing, preparation of profit and loss account, balance sheet and cash flow statement is desirable

3. Understand the implications of corporate laws, tax laws on accounting and consolidation is essential.

4. Hands on knowledge of Oracle FCCS/Hyperion HFM OR SAP BPC or any other consolidation tool is desirable

5. Proficiency in MS Excel is an important requirement.

6. Experience in a big audit firms in assurance (statutory audit) OR corporate accounts function in a big company is desirable

7. Working knowledge of SAP or any other major ERP would be an advantage