Senior Manager R2R Closing and Reporting TML Business Services Limited

5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

As a Senior Group Reporting Specialist in the R2R Closing and Reporting department, you play a crucial role in the consolidation and reporting process. Your expertise in accounting and reporting, coupled with a strong understanding of financial processes and reporting IT systems, ensures the integrity of our financial reporting. You collaborate with various experts within the Group Reporting team, Auditors, controllers in business units, and other stakeholders at the business or group level. Your primary responsibility as the EPM Consolidation Manager is to oversee the consolidation of financial results across multiple legal entities using Oracle's Cloud EPM Platform. This entails posting accurate consolidation-related journals in EPM following relevant IFRS standards, producing IFRS-compliant information for internal and external reporting of Jaguar Land Rover (JLR), and assisting in data collection for journal entries. To maintain the integrity of financial data, you analyze figures, coordinate reporting processes, identify data irregularities, and implement corrective actions. You are also tasked with ensuring timely completion of assigned tasks, driving continuous improvements in reporting and consolidation processes, and reviewing and executing reporting to the JLR Group Reporting team. In terms of stakeholder interactions, you engage with the TMLBSL Internal Team internally and JLR(UK) stakeholders externally. The ideal candidate for this role possesses experience with EPM/FCCS systems, a strong grasp of International Financial Reporting Standards (IFRS), and the ability to work effectively in a fast-paced international environment with diverse stakeholders. Moreover, you should have advanced Excel skills, a willingness to learn new technical tools, fluency in English, strong control and governance abilities, and the capacity to present information clearly to different management levels. Familiarity with GAAP/Accounting Standards, SAP, and proficiency in MS Office tools are also essential for this position. As a Graduate/Post-Graduate in Finance and Accounting or a qualified CA-CMA/CA Inter, you are expected to demonstrate excellent analytical and communication skills, attention to detail, and the ability to meet tight deadlines. Your proactive approach, critical thinking, and commitment to continuous learning will contribute significantly to the success of our financial reporting processes.,

Posted 3 days ago

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