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Senior Manager Operations (R2R)

Senior Manager Operations (R2R)

Integrated Personnel Services

9 - 12 years

20 - 22 Lacs

mumbai mumbai suburban

Posted:1 week ago| Platform:

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Skills Required

group reporting eu region erp systems ifrs translation financial consolidation ifrs

Work Mode

Work from Office

Job Type

Full Time

Job Description

Senior Manager Operations (R2R)

Responsibilities

Work on the entire month/quarter and year Close process ( Fixed assets, Balance sheet positions, final reconciliations, schedules, translations), equity and other entries and reconciliations
Reconciling books between all group companies
Providing ERP data extracts in defined formats to auditors. Supporting with auditor query resolution
Manage the entire consolidation and IFRS translation work. Support with notes to accounts and management report
Supporting the Audit for current and previous years
Preparation of the consolidated financial statements
Compilation of the consolidated financial statements

Consolidated statement of financial position
Consolidated statement of comprehensive income
Consolidated statement of cash flows
Consolidated statement of changes in equity

Notes to the consolidated financial statements on the basis of the trial balances
Preparation of necessary IFRS adjustments on the basis of information provided
Provide selective support in cases of doubt or for comments on the net assets, financial position and results of operations
IFRS translation and Consolidation of financial statements into Group

Experience

Overall 10-12 years’ experience
Mandatory experience in

Month, Quarter & Year close activities
Quarterly & Yearly Consolidation process
IFRS translation

Preferred experience in EU region
Excellent communication skills – verbal & written
Hands on experience in working with ERP systems
Good knowledge of MS Office

Budget

if any one interested share resume on pratima.t@ipsgroup.co.in

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