Assistant Vice President - Financial Reporting - GAAP/IFRS

Functional responsibilities

HO reporting

HO IUC & related Exception management in

Knowledge of IFRS; able to connect that knowledge to HGB and USGAAP for reporting purposes

Balance sheet substantiation

Understanding of Consolidation method for IFRS reporting

Understanding of quarterly and annually disclosure form reporting (IFRS)

Maintaining SOX documentation

Managing internal & external audits

Performance management packs of Regional Analysis

Various HO Reporting schedules related to NRE

Setting up and ensuring effectiveness of the RCS through CCG responsibilities

Understand the complete end-to-end process flow from month-end journals to HO reporting and in certain instances to regulatory reports with The Federal Reserve

Review team tasks & processes on regular basis and contribute to reengineering / efficiency initiatives

Offer suggestions for process improvement, systems development or enhanced customer service

If output is not in line with expectations, understand outliers and reasons for them. Escalate issues coming out of the process and key controls that may impact the validity of reported data

Ensure the impact of escalations is considered and reviewed at an appropriate level

Consistently maintain high levels of customer service and look for innovation and improvement

Actively inform clients of new developments and provide status updates

Desired Skills and Expertise

CA / MBA with 8+years of experience, of which, atleast 4 years should be of team management and 5+ yrs relevant into Financial Reporting

Expert knowledge in Excel

Experience in handling IUC & Exception management

Understanding of IFRS / US GAAP

Contact Person

Nikita

7738 162 244