Manager - External Reporting - BFSI

Designation : Manager External Reporting

Location : Gurgaon

Shift Time : 6am to 2pm or 3pm to 12am (pickup and dropping facility is available)

Experience : 5-10yrs

CTC : 15-18LPA

Job Description :

- Supporting Group External Reporting team in preparation & review of IFRS/Global Business Reporting schedules for Interim & Annual Report & Accounts.

- The person will be involved in the preparation & review of Consolidation activities including consolidation journals, analytical reviews, consolidation checks, submission management, management reporting (BPR, CCS,etc), change management, database amendments, etc.

- Interpret IFRS rules and apply in preparation of GRCA reporting schedules and related disclosures. The process require sound understanding of IFRS provisions.

- Professional will also be required to take the lead/participate in Global/GFC projects, and work on high end systems and various accounting software applications, to deliver reporting and reconciliations.

The roles envisages :

Impact on the Business :

- Delivery of allocated deliverables on monthly/quarterly basis

- Understand business requirements and interpret data to provide meaningful analysis reports for onshore/offshore senior managers review

- Coordinate, work-closely with country/site finance teams across the globe to understand key drivers for results

- Respond to queries from offshore & onshore managers, and auditors

- Perform & Review Saracen Change management requests

- Perform & Review ARA schedules, BPR, CCS & Other management reporting deliverables

- Perform & review financial/consolidation checks to ensure the accuracy, completeness and validity of financial/non-financial data & commentaries

- Instruct sites for Data Amendments to correct financial/non-financial data

- Ensure control process are in place to maintain data integrity

- Support and ensure timely and accurate delivery of Interim & Annual reports and accounts schedules in line with onshore requirements

- Support and ensure timely and accurate delivery of all SOX related compliance, ensure compliance of Group/GFC policies & procedures

Customers / Stakeholders :

- Support and ensure all information sent to customers meet agreed accuracy, quality and time standards set for the process

- Support and ensure all queries are handled and closed to the satisfaction of customers/stakeholders

Skills/Experience Required :

Required : CA/CWA/CPA//MBA (Finance) with minimum post qualification experience of 6 years or more in Finance and Accounting and Financial Reporting.

- Ability to understand numbers and their impact, drive and achieve accuracies across reporting deliveries.

- Excellent knowledge of MS Office (Excel, Access, PowerPoint and Word) etc.

- Excellent Communication skills - Both verbal and written

- Good analytical skills, an eye for detail and a drive for quality, statistical skills to study trends, understand and to interpret

Numeric information :

- Knowledge of, and experience in planning and organizing techniques as well as in problem solving techniques

- Self-driven

- Flexibility to work in accordance with Business requirements

- Ability to review the work of other team members as assigned, build rapport with and relate to a wide range of people

- Should be open to shifts and willing to work overtime as per the process requirements.

Prerna

8882414387