Prepare and support complex Group A&R; activities, including:
Statutory reporting support
Management accounts
Disclosure notes and working files
Tickandtie, internal consistency, and analytical reviews
Execute highjudgement reporting activities under defined frameworks and timelines.
Support Workiva and reporting tool processes, including rollforwards, data refreshes, and version control.
Prepare detailed supporting schedules, reconciliations, and analysis for audits and governance reviews.
Respond to audit and stakeholder queries, providing clear explanations and documentation.
Support additional group processes such as:
Document rollforwards
Data population and validation
Evidence collation for internal and external audits
Ensure completeness, accuracy, and auditreadiness of all outputs.
Operate within defined group accounting policies, reporting standards, and control frameworks.
Maintain robust documentation and version control discipline.
Robust experience in Group Reporting / Statutory Reporting / A&R.;
Handson exposure to complex disclosures, reporting frameworks, and audit interactions.
High attention to detail and solid analytical skills.
Ability to work independently on complex deliverables.
Mandatory
• University graduate/Postgraduate with / CA/ICWA Inter.
• Minimum 6 years of R2R/General Accounting work experience in a outsourced/managed corporate set up.
• User Knowledge of ERP/ Key Financial Applications SAP • S4 HANA
Expertise in MS office
Desirable.
– User Knowledge of Oil and Gas Industry