Assistant Manager – Financial Reporting (GFR)

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 5 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

Prepare annual financial statements of Group subsidiaries ensuring accuracy and adherence to IFRS or applicable GAAP
Prepare financial statements of German subsidiaries in accordance with HGB and bridge differences to IFRS (preferred)
Assist with year-end audits and tax preparation coordinating with auditors and external consultants
Liaise with respective business units for information and clarifications relevant to financial statement preparation highlighting any deviations observed during account reviews
Evaluate and respond to audit queries coordinating with business units to provide resolutions
Assist in the preparation filing and submission of XBRL-tagged accounts with Companies House HMRC or other regulatory authorities
Analyse and review financial data to ensure accuracy of month-end intergroup balances
Identify variances in intergroup balances raise queries with respective units and ensure timely resolution
Prepare and review documentation related to intergroup funding loans and borrowings
Develop and support the creation of month-end and year-end reports to ensure financial data reflects the true position of the company
Maintain robust internal controls and contribute to the enhancement of financial reporting processes and tools
Prepare ad-hoc financial analyses and evaluations to support management decision-making
Serve as a point of contact for domestic and international subsidiaries as well as shareholders on accounting and reporting matters

Job Description: Prepare annual financial statements of Group subsidiaries ensuring accuracy and adherence to IFRS or applicable GAAP Prepare financial statements of German subsidiaries in accordance with HGB and bridge differences to IFRS (preferred) Assist with year-end audits and tax pr...