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Associate/Sr.Associate - IFRS & Consolidation
2 months ago
Senior Associate, Accounting & Reporting (IFRS & Consolidation)
Location: Bangalore
Vacancy type: Permanent
This role requires:
- Practical experience of IFRS, consolidation (as service provider)
- Book-keeping & preparation/ review of financial statements
- Preparation & review of management accounts
- Assistance with financial audit & internal control
- Respond to audit and auditor requirements
- Client Interaction & spot query solving
- Consolidation of financial statements
Your responsibilities
- Reviewing and preparation of financial statements including Consolidation
- Reviewing and preparation of annual statutory financial reports as well as monthly and quarterly financial report for clients
- Management of Bank accounts including preparation and review of payment documents
- Executive support services to clients in assisting them in preparing their management accounts
- Assistance with financial audit and internal control
- VAT registration and administration
- Assistance with Acquisition escrow
- Support in Payroll administration services
- Reviewing and keeping control of the timing of various client deliverables according to the operating memorandum/SLA
- Working closely with finance and legal colleagues as well as with external parties such as accountants, law firms and tax advisors
- Reviewing handling and monitor all payments
- Proactively handling various client queries in a timely and professional manner
- Coaching, teaching, guiding junior team members
- May involves limited Client Interaction
Your profile
- CA inter (IFRS certified (diploma) ideal)
- 2-3 years of relevant experience in IFRS/Consolidation
- Practical experience in using a consolidation software is a plus
- Appetite for learning and working complex accounting demanded by consolidations and IFRS reporting and disclosures.
- Possess a strong concept of book-keeping and accounting standards (IFRS)
- Have ideally knowledge on XBRL
- Be the first point of escalation for the service/ processing issues
- Gain a solid understanding of process flow charts and CoE activities
- Lead the review of work instructions/ SOPs participate and contribute to operational meetings with business colleagues, including, but not limited to KPI performance.
- Will carry a responsibility to initiate and orchestrate process improvements.
- Be the first point of escalation for the service/ processing issues.
- Communication Skills: effectively conveys information and expresses thoughts and facts coherently and fluent spoken English.
