JOB TITLE Senior Executive- Parent and Holding Reporting LOCATION Bangalore ABOUT UNILEVER Be part of the world s most successful purpose-led business Work with brands that are well-loved around the world that improve the lives of our consumers and the communities around us We promote innovation big and small to make our business win and grow and we believe in business as a force for good Unleash your curiosity challenge ideas and disrupt processes use your energy to make this happen Our brilliant business leaders and colleagues provide mentorship and inspiration so you can be at your best Every day nine out of ten Indian households use our products to feel good look good and get more out of life - giving us a unique opportunity to build a brighter future Every individual here can bring their purpose to life through their work Join us and you ll be surrounded by inspiring leaders and supportive peers Among them you ll channel your purpose bring fresh ideas to the table and simply be you As you work to make a real impact on the business and the world we ll work to help you become a better you ABOUT UNIOPS Unilever Operations UniOps is the global technology and operations engine of Unilever offering business services technology and enterprise solutions UniOps serves over 190 locations and through a network of specialized service lines and partners delivers insights and innovations user experiences and end-to-end seamless delivery making Unilever Purpose Led and Future Fit FUNCTION AND SERVICE LINE INTRODUCTION Be part of the world s most successful purpose-led business Work with brands that are well-loved around the world that improve the lives of our consumers and the communities around us We promote innovation big and small to make our business win and grow and we believe in business as a force for good Unleash your curiosity challenge ideas and disrupt processes use your energy to make this happen Our brilliant business leaders and colleagues provide mentorship and inspiration so you can be at your best Every day nine out of ten Indian households use our products to feel good look good and get more out of life - giving us a unique opportunity to build a brighter future Every individual here can bring their purpose to life through their work Join us and you ll be surrounded by inspiring leaders and supportive peers Among them you ll channel your purpose bring fresh ideas to the table and simply be you As you work to make a real impact on the business and the world we ll work to help you become a better you PURPOSE OF THE ROLE We are looking to hire Senior Executive - Parent Holding Reporting based out of Bangalore P H Reporting is responsible for managing financial management and regulatory reporting of over 90 Unilever legal entities in UK and the Netherlands including topCo Unilever Plc It is an Individual Contributor role It may require to manage contract resources interns Role require tp collaborate with Group Treasury UL countries finance Business Partners 3P service providers External and internal auditors local country finance controllers WHAT WILL YOUR MAIN RESPONSIBILITIES BE Monthly Reporting Monthly internal and external reporting for consolidation and statutory purpose split into Inter-Company Dividends Royalty overall financial performance and support for any queries for any ad-hoc movement Impairment assessment Check for impairment analysis for Intangible and Investments Inter-Company Reconciliation As a holding company ensure all the balances maintained with fellow subsidiaries are reconciled on timely basis Balance Sheet Substantiation Prepare the balance sheet substantiation as continuous process and get this reviewed by the controllers Support UK and NL tax teams in provision of financial information required for preparation of the tax returns of the parent and holding entities Arrange Information for the statistical and financial survey conducted by various regulators in UK and Netherlands Compliance with Unilever s Group Financial Control Framework which ensures Unilever s financial controls are robust Preparation of statutory financial statements for Companies managed by the P H team EXPERIENCES QUALIFICATIONS Necessary Experience Qualifications Minimum Qualified qualification of CA with technical accounting knowledge experience Or CA Intermediate CMA with minimum 3 years financial accounting RTR experience in large MNC or Accounting advisory audit firms Strong on MS Excel and MS Power point Preferred Experience Qualifications Additional IFRS Diploma would be nice to have Working knowledge of SAP is desirable but not mandatory SKILLS - financial accounting expertise to ensure effective management of all input to financial systems and the control verification and processing of all financial transactions Financial reports meet the needs of the customers providing information in a user friendly and appropriate manner for the purposes required IFRS Expertise Take responsibility for the financial reporting to be made for Consolidation to the central team under IFRS and local statutory reporting Lead the team in the sign offs made to the Senior Directors To ensure the integrity of financial systems and the financial operating model in accordance with financial procedures external audit requirements and best accounting practice Identifies key issues and delivers efficient responses through implementation of the right procedures At HUL we believe that every individual irrespective of their race colour religion gender sexual orientation gender identity or expression age nationality caste disability or marital status can bring their purpose to life So apply to us to unleash your curiosity challenge ideas and disrupt processes use your energy to make the world a better place As you work to make a real impact on the business and the world we ll work to help you become a better you Note All official offers from Unilever are issued only via our Applicant Tracking System ATS Offers from individuals or unofficial sources may be fraudulent please verify before proceeding