Job Description

Role Overview

We are seeking a detail-oriented finance professional with strong experience in UK statutory reporting and group financial consolidation. The role will be responsible for ensuring accurate and timely Month / Year end closing, financial reporting in compliance with UK GAAP / IFRS, managing group consolidations, and supporting audits and stakeholder reporting.

Key Responsibilities

Financial Reporting

- Prepare and review UK statutory financial statements in compliance with UK GAAP / IFRS
- Prepare and review Canadian financial statements
- Ensure timely monthly, quarterly, and annual reporting deliverables
- Liaise with external auditors and ensure smooth audit completion
- Provide insights and variance analysis to senior management in a monthly Management pack
- Support ad-hoc reporting and management presentations
- Run weekly cashflow forecast
- Support VAT return preparation and submission
- Support corporation tax computations with external advisors
- Support RD tax credit claim preparation

Group Consolidation

- Manage end-to-end consolidation process for multiple entities across
- Handle intercompany eliminations, reconciliations, and adjustments
- Ensure accuracy in consolidation journals and reporting packs

Compliance Controls

- Ensure adherence to regulatory and statutory compliance requirements in the UK
- Strengthen internal controls around reporting and consolidation processes
- Support implementation of accounting policies and updates

Process Improvement and Automation

- Identify opportunities for automation and process optimization




- Drive improvements in reporting timelines and data accuracy
- Work with ERP/consolidation tools (SAP, Oracle, Hyperion, OneStream)

Experience

- 7-9 years of relevant experience in financial reporting and consolidation
- Hands-on experience in multi-entity consolidation
- Prior exposure to UK-based clients or entities is required

Key Requirements - Technical Skills

- Financial statements preparation
- Consolidation techniques
- UK regulatory compliance, filing and reporting
- Desired to have exposure to work on Canadian entity for compliances and reporting
- Intercompany accounting
- ERP systems (Xero/SAP/Oracle/Hyperion)
- Advanced Excel skills
- Appropriate judgement on materiality
- Transfer pricing exposure

Soft Skills

- Strong analytical and problem-solving ability
- High attention to detail and accuracy
- Effective communication and stakeholder management
- Ability to work under tight deadlines

Other Requirement

- Exposure to creative industries, VFX, post-production, media or film production accounting
- RD tax credit experience
- Confident working across time zones with colleagues in Mumbai - UK Qualifications

Education Qualification

- Preferred candidate should be ACCA, Chartered Accountant (CA) will be addon
- Robust understanding of UK GAAP / IFRS and UK local compliances

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Manager / Assistant Manager - UK Reporting & Consolidation (Mumbai)
🏢 Outpost VFX
📍 Mumbai