Record To Report Role - Consolidation & Statutory Reporting - Shared Services - CA

BNC is hiring for R2R Consolidation & Statutory Reporting role for shared services set up

1. Prepare consolidated Trail balance and consolidated financials (IndAS & IFRS)

2. Post consolidated adjustment entries and prepare p/l reconciliation for review

3. Prepare consolidated financials as per SEBI format

4. Circulation of audit requirement and quarter end timelines with respective stakeholders and follow ups.

5. Preparation of cash flow statement

6. Preparation of stand alone financials along with notes to account and required disclosures

7. Prepare standalone financials in euro for group reporting

8. Follow up outstanding/incomplete invoices with required stakeholders by email/ fax/ telephone and track the follow up process

9. Handle queries from various stakeholders in the organization

10. Ensure high level of accuracy in deliverables

11. Participate in process improvement initiatives to increase efficiency in invoice processing

12. Adherence to process SLAs

Desired Candidate Profile:

1. Minimum qualification: CA Basic technical education would be an added advantage

2. 4-5 years PQE experience in an industrial enterprise is must

3. Basic knowledge of refractory materials and competitors.

4. Knowledge of the internal core processes (IFRS, IndAS, Statutory Reporting)

5. Shared Service Centre understanding. Operating in muti-cultural organization.

6. People and Project Management Skills

7. Must have expertise in SAP S4 Hana and MS-Office

8. Fluency in writing and speaking English; every additional language will be considered an asset.

9. Strategic Thinking and Action, Result orientation, Innovation and Change, Leadership

10. Communication and Co-operation, Diversity

11. Ability to identify and report areas of possible conflicts