We are looking for an experienced and self-driven General Accounting Consolidation and Reporting Expert with strong user knowledge of SAP and supporting Tools.
Key responsibilities
Prepare monthly consolidation and related financial statement reports (such as: balance sheet, income statement, cash flow, equity movements, etc.);
Prepare monthly journal entries, intercompany and investments eliminations and late adjustments for the consolidation process;
Prepare monthly cash, debt and intercompany reconciliation;
Implement, test and review changes within HFM (meta-data, reports, templates, mapping) where necessary;
Coordination of the change request process;
Support General Accounting team in reporting;
Be in charge for re-reporting process, mapping tables and projects related to consolidation;
Identified the gap analysis and initiate process improvement including harmonization across the countries in scope;
Provide the training for reporting team members;
Instruct BUs/OpCos on what information should be provided;
Work directly with global finance teams to ensure compliance with financial regulations and reporting;
Maintain consistent communication and improve upon established reporting processes;
Liaise with other HQ Finance functions (Management reporting, Treasury, Tax, Investor relations etc.) to align Group closing and reporting activities;
Interact and manage relationships with various levels of management within the BUs in order to accurately prepare all necessary supporting documentation;
Ensure that the BUs are accounting for transactions appropriately under IFRS and Group accounting policies.
Technically Strong in IFRS
Knowledgeable in tax topics, esp. income taxes (current and deferred)
Industry:
Accounting/Finance
Functional Area:
Desired Candidate Profile
Qualified CA/CWA
Previous insurance experience is preferable
System Skills
Intermediate or Advanced Excel skills
Previous experience using a general ledger system. SAP is preferable
Initiative
Ability to undertake initiative and deliver quality results often with competing deadlines
Other Skills
Strong listening, written and verbal communication skills
Ability to support and mentor other team members in the task undertaken
Provide exceptional customer service to be internal and external stakeholders
Company Profile
De Corporate Consulting Private Limited
DCCPL India is renowned for its professional, pro-active approach. Since our inception in 1999 our consultants have successfully placed individuals in the most prestigious companies throughout India, at all levels from Trainee to Board Directors. We hand pick the best and brightest candidate and offer a service that is unmatchable.
DCCPL is a trusted search partner for companies that appreciate high-quality recruiting. Our exclusive recruiting model rewards loyal partners with a range of marketing solutions that provide visibility and keep hiring costs down. With this blend of options, you don't ever need to compromise on choice or credibility.
We don't just introduce you to the best and the brightest. We help you choose the one that's right for the role. Our 11 years of experience puts talent in a better light. Let us show you the intangibles that impact good hiring in the tech sector. You know what you need. We know the market and the players. Partner with us and you will hire with confidence.
We conduct search assignments for all levels and functions of a company. From the executives to the individual contributors, we invest in research that follows the leaders, experts and agents of change that impact the industry. So we work hard to ensure you get the return on investment you deserve - talent that pays for itself many times over.