▷ Apply in 3 Minutes : Manager - Operations R2R
Integrated Personnel Services LimitedMumbai, Maharashtra, India3 hours ago
Job descriptionOverall 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
Job Role : Sr Manager – Operations R2R
Experience : 10 to 12 years
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
If interested share your CV at arshita.shetty@ipsgroup.co.in
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Operation Manager • Mumbai, Maharashtra, India