Manager, Sr Manager – Consolidation

Manager, Sr Manager – Consolidation

Full Time
Lower Parel (W), Mumbai
Posted 3 years ago

Purpose of the role
 

The purpose of this role is

–          Assist in the monthly, quarterly,  half-year, and year-end closing process and in the preparation of the group financial statements in compliance with IFRS

–          Analyze reported figures including discussion and follow-up with the responsible regional financial managers

–          Consult on technical (IFRS) questions coming from reporting units

–          Participate in the further development of financial systems

–          Ad-hoc tasks (analyses, presentations) and project involvement as required

Profile – Roles and Responsibilities
 

Areas of Responsibility & brief description

 

Responsibility

1. Review month, quarter-, half-year- and year-end consolidated figures Full
2. Assist in producing the consolidated financial statements in accordance with IFRS Full
3. Create and improve reports which are used for validating and analyzing reported figures and make process improvement suggestions where applicable Full
4. Analyze reported figures and discuss/follow-up with the respective regional financial manager or controller Full
5. Processing audit requests during the Group audit and occasional liaising with Group auditors Full
6. Consult on technical (IFRS) questions coming from reporting units Full
7. Assist in reviewing the impact of the application of new standards (e.g. IFRS 16 – leases) Full
8. Assist in preparing presentations for various stakeholders, including Executive Board and Advisory Board Full
Key Interactions within and outside of Company
 

External

 

Internal

1.       Group auditors

2.       Consultants

1.       Regional Finance Managers

2.       Regional Finance Controllers

3.       SAP automation team

4.       Taxation

5.       Corporate Secretarial

Qualification & Experience (Education, Experience, specific knowledge, skills, understanding, attitude)
 

Education:Bachelor’s degree and qualified chartered accountant

Experience: 3-5 years post-qualification, either Big 4 or MNC environmentwithfinancial consolidation experience
Knowledge & Key Skills:

·         Excellent accounting and IFRS knowledge

·         Sound experience with consolidations in accordance with IFRS

·         Preferably has knowledge of SAP & BPC

·         Excellent communication and interpersonal skills

·         Ability to meet deadlines timely and work in a fast-paced environment

·         Analytical skills & business understanding

·         IAS 19, IAS 39/IFRS 9 and tax knowledge advantageous

Competencies/Personal Attributes
 

Organizational  Competencies

 

Functional Competencies

1.       Entrepreneurship 1.       Financial Accounting
2.       Quality & Service Orientation 2.       Audit and Assurance
3.       Teamwork & Collaboration 3.       Strong Business Acumen
4.       Diversity Sensitivity
5.       Personal & Professional Development
6.       Delivering Results
7.       Communication
8.      Networking

Job Features

Job CategoryProcessing & Outsourcing
Weekends5 Days a week
Working Hours9:30 AM - 6:30 PM

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