Senior Financial Analyst Statutory Reporting

Job Description

Responsibilities To prepare and support the year end/interim financial statements preparation process and assist manager in handling internal and external review comments for 2 Group entities and c. 21 subsidiaries (including 2 banking entities). To gather all the data required to prepare financial statements including but not limited to reporting packs & input data to prepare notes to accounts. To populate all the notes to accounts in financial statements. To perform roll-forward of Group & subsidiaries financial statements within agreed timeline once the accounts are signed off. To calculate intercompany interest by adhering to Group Transfer Pricing policy and update the calculation on a timely basis for all the changes. To keep version control up to date all the time for all the changes within work papers to ensure a sufficient audit trail for all the changes. To update End use computing (Policy & Procedure) from time to time to meet internal and external audit requirements and obtain necessary sign offs. Complete all the pre-year end planning related task within the time line agreed with LM/UK team. Ensures the timely communication of information/queries to colleagues and line management. To work closely with manager and supervisor for process improvements and implementing control to mitigate risk of wrong disclosure within financial reporting function. Responds promptly and efficiently to queries/ad-hoc request from head office, subsidiaries and other departments relating to finance related matters. Undertakes any other duties, commensurate with grade and job title, requested by Supervisor/Line Manager or above. PERSON SPECIFICATION: Senior Financial Analyst - India Applicants must be able to demonstrate the following skills, competencies and experience: Reliability and integrity Smart appearance with a confident, mature attitude A concern for quality, accuracy and attention to detail The ability to co-operate and work effectively as part of a team The ability to work effectively under pressure Good administration skills Highly organized with the ability to prioritize and manage own workload Excellent communication skills (Written & Oral) A common sense approach with the capacity to use initiative within guidelines Computer literate with good word processing and spreadsheet skills. The ability to learn internal computer systems Experience 0-2 years of post-qualification experience of audit from Big4 firms 0-2 years of work experience in Financial Reporting function (IFRS) or any other GAAP 0-2 year of work experience in a financial services industry is preferred Experience in working in off-shore work environment is good to have Knowledge Sound accounting knowledge is essential. Good knowledge of Microsoft Office tool (Excel & Word) Knowledge of IFRS is an added advantage Knowledge of financial services and banking domain is essential Qualifications CA and graduate degree in Finance / Commerce is required. Responsibilities on Information Security Management System (as per ISO 27001 Certification Requirements) Ensure strict adherence to companys security policies and procedures (for ex: Password policy, clear screen and clear desk policy, etc.) Take ownership of all the assets/information assigned and secure it in compliance with ISO 27001 standards implemented in the company. Co-operate and co-ordinate for the internal audits conducted in the company (complying to ISO 27001 standard). Report to the Incident Response Manager, any incidents you come across in the office with regard to Security threats like threats to physical asset & stored information or any risks detrimental to the Security Policies of the company, etc.,.