Senior Manager - Financial Reporting Control
Senior Manager - Financial Reporting Control
Posted on :
13-04-2025
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1 Vacancy
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Job Description
We are seeking a highly skilled Financial Reporting and Compliance Manager to oversee the delivery of our teams monthly quarterly and annual reporting processes. The ideal candidate will ensure all financial reporting obligations are met with high standards and on time lead technical accounting initiatives and manage intercompany reconciliations and audits.
Job Description:
Key responsibilities:
- Manage the daytoday delivery of the Financial Reporting and Compliance (FR&C) teams monthly quarterly and annual reporting processes.
- Ensure all internal and external financial reporting obligations are delivered to a high standard and within deadlines.
- Lead technical accounting excellence including the management of new accounting standards adoption.
- Collaborate with operational finance to ensure all balance sheet reconciliations are completed in accordance with group policies.
- Prepare intercompany elimination Reports during monthend identify material intercompany mismatch and follow up with responsible parties to clear them prior to monthend close.
- Share intercompany elimination reports with the wider group as per JSOX control requirements.
- Prepare statutory accounts for relevant entities and support interim and yearend audits.
- Manage monthend reconciliation and IC cube submission and oversee the overall intercompany process including clearing IC mismatches and addressing queries from regions and the billing team.
- Lead external and internal audits (JSOX) ensuring all required documents are submitted to the corresponding portal within agreed timelines.
- IFRS 16 lease changes reporting and reconcilation.
- Prepare balance sheet flows for submission and handle other Record to Report (RTR) ad hoc tasks as required.
Qualifications:
- CA with 11 years of post qualification experience.
- Strong technical accounting skills and knowledge of IFRS.
- Excellent organizational and communication skills.
- Ability to manage multiple tasks and meet tight deadlines.
- Experience with intercompany reconciliations FS consolidation and UK stat audits.
- Proficiency in financial reporting software and tools Workday and D365
This role is critical in ensuring the accuracy and integrity of our financial reporting processes. If you are detailoriented proactive and have a strong background in financial reporting and compliance we encourage you to apply.
Location:
BangaloreBrand:
BcoeTime Type:
Full timeContract Type:
PermanentRequired Experience:
Senior Manager
Employment Type
Full-Time
Key Skills
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