01 Sep
|
Careerist management Consultants
|
Noida
01 Sep
Careerist management Consultants
Noida
Job Title: Sr. Manager/Deputy Divisional Manager - Accounts
Department: Finance/Accounts
Experience: 7+ Years
Location: Noida
Reporting to: Financial Controller
Qualifications • CA/CMA
Experience • At least 8 years of experience in accounting, audit & group consolidation
Job Purpose: Group Consolidation and Audit
Key Responsibilities:
Functional:
- Responsible for consolidation of Group Financials in accordance with IFRS and getting it audited by Big4.
- Responsible for ensuring monthly group consolidation financials for board review and quarterly group financials for investors/ external agencies.
- Liaison with subsidiaries/ associates to prepare Groups statutory reporting requirement monthly, quarterly, half-yearly, and yearly reporting pack in a timely manner.
- Assist and support on any accounting inquiries raised and determine the appropriate accounting treatment based on International Financial Reporting Standards (IFRS) as well as local requirements
- Monthly analysis of intercompany balances of the group companies and ensuring correctness
- Assisting for completion of annual statutory audit by Big4.
Direct liaison with external auditors. Should be open to travel.
- Participate in the valuation of intangible assets and fair value of tangible assets and liabilities acquired and participate in policy research issues where necessary
- Regularly evaluate and implement improvements in operational and reporting processes.
Interaction
- Communication with finance and accounts department of different geos.
- Interaction with statutory auditors.
Key Skills/ Competencies
- Should have worked in Accounting department for at least 8 years.
- Should have good communication skill to manage multiple stakeholders and process owners.
- Working in Big4 audit function will be added advantage.
- Must have worked in IBM Controller/ Hyperian for group consolidation.
- Possess a high level of integrity.
- Team-oriented – able to lead deliverables and also collaborate across the team
- Ability to manage multiple tasks as will be leading a large team.
- Working experience in Sage 300 will be added advantage
📌 Sr. Manager/Deputy Divisional Manager - Accounts (Noida)
🏢 Careerist management Consultants
📍 Noida