Manager - Financial Consolidation - KPO

Manager - Financial Consolidation

General:

- To ensure the consolidation of the regional books in accordance with IFRS standards on monthly basis.

Role specific:

- Consolidation of financials - Income statements, Balance sheet, Stockholder's equity and Cash flow statements under IFRS

- Segment-wise financials for internal and external reportings

- Preparation of detailed disclosures and notes to consolidated financials under IFRS

- Compliance with the recent pronouncements under IFRS

- Ensuring the smooth matching & reconciliation of inter company accounts ( P & L and BS) of the region by liasioning with different stakeholders in case of I/C dispute

- Liaisoning with statutory auditors at the time of finalization of financials

- Reviewing & providing the detailed AR aging anlaysis to the Credit risk team to ensure that overdue receivables are recovered.

- The role is also responsible for preparing audit working papers for both internal and external requirements and participating in interim and year end audits.

- Preparation of detailed monthly results analysis pack for the Management giving them am insight about the results for the month & progress made by Business.