About this role
The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end. Job Description:
• Support the Manager/Assistant Manager in transitional activities for the US markets • Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization. • Ensure accurate delivery of BPC reporting across Interco, Finance, CPS and other required applications • Preparation of Balance sheet reconciliations and required workings and commentary for BS calls. • Support Manager/Assistant Manager in monthly/Quarterly financial reporting and control activities • Lead budget and reforecast preparation requirements and manage the BPC submissions. • Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure) • Responsible for maintaining updated Standard Operating Procedures (SOPs), dashboards preparation and ensuring audit compliance. • Deliver timely and error-free reports, KPI dashboards, non-compliance reports and other key process metrics to the stakeholders. • Be a part of continuous improvement initiatives (CII) by identifying process lapses, offering best possible solution and lead Automation Projects (as & when identified). • Manage ad hoc requirements and projects on financial control & compliance areas • Supporting the Manager/Assistant manager 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 • • Testing performed to support the annual J-SOX controls effectiveness attestation.
Professional Skills
• Qualified Chartered Accountant with 2 to 4 years of post-qualification experience or Finance Graduate/Postgraduate/Semi-qualified Accountant with 6-9 years of experience in Accounting, Consolidation, Financial reporting • Proficient in technical accounting and IFRS and 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