Overview
This role shall assist in group consolidation and preparation of consolidated
financial statements at half year end / year end and manage external audit in a
timely, proactive manner. Assist in the preparation of the JGAAP and USGAAP
reporting. Identify system and process improvement opportunities. Dealing with
stakeholders and senior management during the India/UK/Australia time zone to
ensure transactions are processed and reports are produced with maximum
efficiency and minimum risk.
Key Accountabilities and main responsibilities
Strategic Focus
* Support the Group Finance team in the timely preparation of Group Financial
statements and ensure completeness in all aspects.
* Look at ways to improve the efficiency of the processes.
* Support monthly results and provide valuable analysis and insights.
Operational Management
* Assisting in preparation of the Group consolidated financial statements half
year end/year end.
* Assisting in preparation of statutory financial statement for subsidiaries.
* Liaising with the external Auditors for the group and subsidiaries.
* Process all monthly consolidation adjustments including elimination of
inter-company transactions and group month end journals.
* Review and monitor the intercompany balances and ensure it is eliminated on
consolidation.
* Assist in review of complex transactions and prepare related journal entries,
including but not limited to acquisitions, disposals and refinancing.
* Preparation of relevant technical papers to the Board.
* Preparation of key monthly balance sheet reconciliations.
* Preparation of daily and monthly cash flow reporting.
* Preparing ad-hoc reports and papers for the board and senior management.
* Any other task as needed for business reporting.
* Contribute to the broader financial control of MUFG (i.e. JSOX and
reconciliations).
People Leadership
* Demonstrate robust self-leadership by showing initiative and demonstrating
professional behaviours.
* Work collaboratively with