Process Leader - IFRS

Acuity Knowledge Partners

8 - 12 years

9 - 13 Lacs

Gurugram

Posted:2 months ago| Platform:

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Skills Required

lead operations accounts receivable accounts payable sap invoice processing reconciliation general ledger vendor payments excel operations r2r process management people management skills team leading compliance finance communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

Position reports to - Assistant Director, Finance

Job Purpose

Financial statements are to be prepared as IFRS requirements and adherence to generally accepted accounting principles and audit for the console entities at group and standalone entities. Books are closed as per the timelines and in compliance with business accounting policies.

Key Responsibilities

Preparing financial statements of the assigned entities at various level as per local GAAP, IFRS, and UK GAAP,
Monthly closing and reporting of books of accounts for assigned legal entities, at standalone and console basis and ensuring substantiation of all GL accounts,
Preparation of monthly controllership packs for the review of Senior management explaining movements in various ledgers against previous period and budgets,
Ensuring and reporting and on status of GL balances reconciliation for the group and other key control areas,
Responsible for statutory audit for the stand alone, and consolidated Group financials
Design and contribute for building strong financials and operating accounting processes,
Lead automation of tasks to have smooth month end close process and operating accounting processes,
Responsible for the regular day to day accounting for Top holding companies
Any other task as assigned by the management

Key Competencies

CA\ACCA with minimum of 8+ years post qualification work experience majorly in large audit firms, MNCs with similar work experience.
Experience in IFRS reporting, monthly closing of books, and regular day to day accounting,
Experience of console and standalone audits,
Very Good Communication and Inter-personal Skills,
Good analytical skills and conceptual thinking
Ability to work individually and as a member of a global team,
Acquires/demonstrates business maturity, and
Highly motivated, with willingness to take ownership, and prepared to excel in an intense, high-pressure work environment.
Expert in use of MS Excel and Pdf.

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