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WD

Assistant Manager - Financial Reporting & Control

wd3:dentsuaegis:dan_global
🇮🇳 India
On-site
Manager or above
13 hours ago
  • Risk Management
  • Group Policy
  • SOX
  • IFRS
  • U.S GAAP
  • Excel
  • PowerPoint
  • SAP
  • Agile
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Controllership COE

Job Description:

Main Responsibilities  

  • Assist the Manager and Financial Controller in transitional activities for the US market in collaboration with CCoE Lead & Regional Finance Services team. 

  • Support Financial Controller and Manager in monthly/Quarterly financial reporting and control activities by partnering with & supporting the Regional Financial Controller. 

  • Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization. 

  • Timely closing of local accounting books & BPC group submission adhering to group requirements and timelines. 

  • Lead budget and reforecast preparation requirements and manage the BPC submissions. 

  • Support in the preparation and driving reconciliations and owning the actions from BS calls. Prepare Balance sheet presentations and risk analysis to develop & implement appropriate controls.

  • Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure) 

  • Working with the Operational Finance and Commercial Finance teams to continuously improve financial processes and controls to comply with group policy and reporting requirements from time to time.  

  • Performance management, training & continuous development of the team.  

  • Supporting the Manager and FC in external audit process e.g. gathering documentation for the organisation's procedures/other audit supporting materials 

  • Support in Assessment of internal control environment with reference to Group’s Internal Control Framework. 

  • Perform testing to support the annual J-SOX controls effectiveness attestation. 

  • Support in designing and executing required controls testing. Communicate results to internal stakeholders and external auditors. Perform required remediation testing. 

  • Lead and manage the team up to 3 members .

  • Manage ad hoc requirements and projects on financial control & compliance areas 

 

Professional Skills 

  • Qualified Chartered Accountant with 5 to 7 years of post-qualification experience in Accounting, Consolidation, Financial reporting. 

  • Proficient in technical accounting and IFRS. Knowledge of US GAAP would be preferable 

  • Advanced user of Microsoft Excel & PowerPoint. 

  • Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tool will be an added advantage. 

  • Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels.

  • Strong teamwork and collaboration skills. 

  • Demonstrate high level of responsibility and commitment to the assigned activities. 

  • Agile and flexible to changing needs and adhoc requirements. 

 

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

Assistant Manager - Financial Reporting & Control · wd3:dentsuaegis:dan_global

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