Financial Reporting and Consolidation Lead

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