Perform analytical review (in line with IFRS) and provide assurance on the quality and accuracy of data to be used for preparation and publication of Financial Statements and associated disclosures. The process involves performing appropriate analysis and logical checks to ensure there is reasonableness and consistency in data submissions, as also to identify any material errors and omissions.
Understand the consolidation mechanism of complex and granular financial information required for IFRS and FINREP reporting Purposes.
Prepare/review consolidation journals, manual returns (Detailed break-up/ commentary on numbers), ad hoc information and notes to the Accounts.
Perform and review analytical review and commentary on primary statements, notes and other disclosures in the Annual Report & Accounts and Interim Report.
Be a team player in supporting the planning and forecasting team activities (monthly and quarterly), wherever applicable.
Work closely and building strong relationship with multiple stakeholder
Identify opportunities to increase efficiency and consistent of process.
Ensure accuracy, completeness and validity of Consolidated data in the financial statements for the purpose of monthly and quarterly reporting
Build mechanism to track data inconsistencies as early as possible in the reporting cycle and take remedial steps to correct them.
To be flexible with duties to manage the peaks in the process.
Requirements
Qualified CA (Chartered Accountant)/CWA /CPA /CFA/ MBA (Finance)/ PGDBM-Finance with at least 6+ years of post-qualification experience or commerce graduates with at least 8+ years of experience in accounting/financial reporting and global consolidation
Requires sound understanding of IFRS
Working experience on Wdesk and Saracen would be an added advantage
Person should have good understanding on consolidation of accounts
Ability to manage the service delivery of a designated processes. Ability to understand numbers and their impact drive and achieve accuracies across report deliveries
Excellent knowledge of MS Office suite (Excel, Access, PowerPoint and Word), Saracen and Hyperion.
Knowledge of, and experience in planning and organizing techniques as we'll as in problem solving techniques
Flexibility to work in accordance with Business requirements. Ability to build rapport with and relate to a wide range of people
Should be open to shifts and willing to work in flexible hours as per the process requirements. Co-ordination with business area and across business partners strong inter personal skills
Exposure to multiple systems and database handling (Saracen/Hyperion etc)
Job Classification
Industry: Consumer Electronics & AppliancesFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial AnalystEmployement Type: Full time