The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities.
Job Description:
- Assist the Manager and Financial Controller in transitional activities for the US market in collaboration with CCoE Lead & Regional Finance Services team.
- Support Financial Controller and Manager in monthly/Quarterly financial reporting and control activities by partnering with & supporting the Regional Financial Controller.
- Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization.
- Timely closing of local accounting books & BPC group submission adhering to group requirements and timelines.
- Lead budget and reforecast preparation requirements and manage the BPC submissions.
- Support in the preparation and driving reconciliations and owning the actions from BS calls. Prepare Balance sheet presentations and risk analysis to develop & implement appropriate controls.
- Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure)
- Working with the Operational Finance and Commercial Finance teams to continuously improve financial processes and controls to comply with group policy and reporting requirements from time to time.
- Performance management, training & continuous development of the team.
- Supporting the Manager and FC in external audit process e.g. gathering documentation for the organisation's procedures/other audit supporting materials
- Support in Assessment of internal control environment with reference to Group’s Internal Control
- Perform testing to support the annual J-SOX controls effectiveness attestation.
- Support in designing and executing required controls testing. Communicate results to internal stakeholders and external auditors. Perform required remediation testing.
- Management of the annual controls self-certification process.
- Manage ad hoc requirements and projects on financial control & compliance areas
Professional Skills
- Qualified Chartered Accountant with 5 to 7 years of post-qualification experience in Accounting, Consolidation, Financial reporting.
- Proficient in technical accounting and IFRS. Knowledge of US GAAP would be preferable
- Advanced user of Microsoft Excel & PowerPoint.
- Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tool will be an added advantage.
- Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels.
- Strong teamwork and collaboration skills.
- Demonstrate high level of responsibility and commitment to the assigned activities.
- Agile and flexible to changing needs and adhoc requirements.
Location:
Bangalore
Brand:
Bcoe
Time Type:
Full time
Contract Type:
Permanent
