Accounts & Operations Executive

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 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 If interested share your CV at