Senior Associate, Accounting & Reporting (IFRS & Consolidation)

Location

India


• Qualified CA and ACCA (Affiliates/Members) or equivalent with modules covering IFRS/ consolidation/ other GAAP

• Practical experience of IFRS, consolidation or GAAP conversion (as service provider or auditor)

• Job Location: Bangalore

• 3 to 12 years of work experience

• Fluent in English, any additional language is an asset (German, Spanish, French, Portuguese)

• Practical experience in using a consolidation software is a plus

• Appetite for learning and working complex accounting demanded by consolidations and IFRS reporting and disclosures.

• Possess a strong concept of book-keeping and accounting standards (IFRS)

• Have ideally knowledge on XBRL

• To lead and manage people so that they are engaged and motivated to perform repetitive tasks

• Conduct performance appraisals

• Develop people and extend support to create individual development plans

• Be the first point of escalation for the service/ processing issues

• Review team and direct reports’ performance; conduct performance appraisals

• Gain a solid understanding of process flow charts and CoE activities

•  Lead the review of work instructions/ SOPs

• participate and contribute to operational meetings with business colleagues, including, but not limited to KPI performance

• Will carry a responsibility to initiate and orchestrate process improvements

• Be the first point of escalation for the service/ processing issues

• Are good team players, independent, meticulous, pro-active, attentive to details, self-motivated and able to adapt in new challenges and with excellent communication skills

• Book-keeping & preparation/ review of financial statements

• Preparation & review of management accounts

• Assistance with financial audit & internal control

• Respond to audit and auditor requirements

• Consolidation of financial statements

• Excel/MS Office is a required skill

• Process Management Skills

• Coach & support associates

JOB DESCRIPTION:

• Reviewing and preparation of financial statements including Consolidation if required

• Reviewing and preparation of annual statutory financial reports as well as monthly and quarterly financial report for clients

• Management of Bank accounts including preparation and review of payment documents

• Executive support services to clients in assisting them in preparing their management accounts

• Assistance with financial audit and internal control

• VAT registration and administration

• Assistance with Acquisition escrow

• Support in Payroll administration services

• Reviewing and keeping control of the timing of various client deliverables according to the operating memorandum/SLA

• Working closely with finance and legal colleagues as well as with external parties such as accountants, law firms and tax advisors

• Reviewing handling and monitor all payments

• Proactively handling various client queries in a timely and professional manner

• Coaching, teaching, guiding junior team members

• May involves limited Client Interaction

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