Assistant Manager – Financial Reporting

2 weeks ago


Mumbai, India Acme Services Private Limited Full time

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



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