Semi Qualified CA - Senior Associate or Analyst – Group Financial Reporting

Duobridge; Chennai; Presencial; INR 1 200 000 - 1 900 000; Tempo integral

Resumo da oferta

DuoBridge in Chennai seeks a finance professional to manage group consolidation reporting (Monthly/Quarterly/Annual) under IFRS, including Balance Sheet, P&L, Cash Flow, and notes. Place of posting shall be Chennai.

Responsibilities include KPI benchmarking, consolidating 150+ entities across geographies and currencies, ensuring timely month-end, quarter-end and year-end close, coordinating with country finance teams and corporate office, and supporting MIS reporting and group eliminations in

Qualificações

• Semi-qualified CA / Inter CA / Inter ICWA or MBA Finance from a reputed institute.
• Sound understanding of IFRS or Ind AS.
• Proven analytical skills and ability to interpret or generate financial data and reports.
• Experience with consolidation modules; SAP/SAP BPC or Hyperion experience is desirable.
• Expert knowledge of MS-Excel.

Responsabilidades

• Preparation of Group Consolidation Reporting (Monthly/Quarterly & Annual) in accordance with IFRS along with Balance Sheet, P&L, Cash Flow, Segmental Reporting & Notes to Accounts for publishing
• Peers Benchmarking and Analysis on key KPI’s
• Consolidation of over 150 legal entities under different geographies, multi currencies, revaluation & translation thereof
• Preparation & Comparative Analysis of key PNL and BS schedules for review by CFO and CEO
• Manage and coordinate Month End, Quarterly and Year End time table
• Handling Group Audit with Group Statutory Auditors
• Analytics through S&P Capital IQ
• Country Interface
• Coordination with Country Finance Teams & Corporate Office ensuring timely and accurate reporting
• Review of Monthly and Quarterly MIS and Legal entity wise Financials and drive standardization & Compliance with Group Accounting Policy
• Coordination with Country FC/Regional Finance Controllers & Corporate Office for issues relating to accounting, reporting & disclosures
• Review the preparation of all journal and group adjustment entries to ensure group eliminations, IFRS compliance, financial reporting accuracy and completeness
• Coordination with Internal (Central IT) SAP & BPC team for any issues relating to MIS and Consolidation
• Automation of Group reporting through BPC
• Implementing new systems and reports to facilitate faster group reporting and standardization

Conhecimentos

Analytical skills

Communication skills

Self initiative

Formação académica

Inter CA / ICWA or MBA Finance

Ferramentas

SAP

SAP BPC

Hyperion

MS Excel

Descrição da oferta de emprego

Responsibilities

• Preparation of Group Consolidation Reporting (Monthly/Quarterly & Annual) in accordance with IFRS along with Balance Sheet, P&L, Cash Flow, Segmental Reporting & Notes to Accounts for publishing
• Peers Benchmarking and Analysis on key KPI’s
• Consolidation of over 150 legal entities under different geographies, multi currencies, revaluation & translation thereof
• Preparation & Comparative Analysis of key PNL and BS schedules for review by CFO and CEO
• Manage and coordinate Month End, Quarterly and Year End time table
• Handling Group Audit with Group Statutory Auditors
• Analytics through S&P Capital IQ
• Country Interface
• Coordination with Country Finance Teams & Corporate Office ensuring timely and accurate reporting
• Review of Monthly and Quarterly MIS and Legal entity wise Financials and drive standardization & Compliance with Group Accounting Policy
• Coordination with Country FC/Regional Finance Controllers & Corporate Office for issues relating to accounting, reporting & disclosures
• Review the preparation of all journal and group adjustment entries to ensure group eliminations, IFRS compliance, financial reporting accuracy and completeness
• Coordination with Internal (Central IT) SAP & BPC team for any issues relating to MIS and Consolidation
• Automation of Group reporting through BPC
• Implementing new systems and reports to facilitate faster group reporting and standardization

Experience & Technical Skills

• Semi -Qualified Inter CA , Inter ICWA or MBA Finance from reputed Institute
• Sound understanding of IFRS or Ind AS.
• Proven analytical skills & ability to interpret or generate all types of financial data, financial reports and statements.
• Experience of system implementation of consolidation module. Knowledge of SAP & SAP Consolidation software (BPC) is desirable. Experience in alternate consolidation software like Hyperion etc is also acceptable.
• Expert knowledge of MS-Excel

Soft Skills & Others

• Good Communication Skills
• Ability to work independently and possess high degree of self initiative

Location & Travel

• Should be willing to travel for Quarterly and Year end finalization to corporate office and/or select geographies across the world
• Place of posting shall be Chennai.

Skills: segmental reporting,ind as,reporting automation,multi-currency reporting,sap bpc,ms excel,balance sheet reporting,p&l reporting,ifrs,hyperion,journal entries,group audit coordination,sap,financial consolidation,cash flow reporting,mis reporting,qualified chartered accountant,s&p capital iq,group eliminations,notes to accounts,financial analysis