Lead Analyst, Statutory Reporting

2 weeks ago


Gurgaon Haryana, India Colt Technology Services Full time

Colt provides network voice and data centre services to thousands of businesses around the world allowing them to focus on delivering their business goals instead of the underlying infrastructure Lead Analyst Statutory Reporting IREC No- 35644 Job level- PT1 Core Job location- Gurgaon Function- Finance CFO Employement Type- Fulltime Why we need this role Financial Statement Preparation Reporting Develop and finalize statutory financial statements for group entities across the Colt Group ensuring compliance with IFRS and relevant local GAAPs Audit Coordination Serve as a key liaison for external auditors across various jurisdictions facilitating smooth audit processes Audit Schedules Compliance Prepare comprehensive audit working papers reconciliations and disclosure schedules to support statutory filing requirements Supporting Regional Finance Managers Work closely with Regional finance teams and outsourced service providers to maintain accuracy and consistency in statutory reporting Regulatory Compliance Risk Management Ensure full compliance with IFRS and Local accounting regulations and corporate governance policies mitigating financial reporting risks What will you do Ket responsbilities required to perform are as below - Statutory Financial Statements Prepare financial statements for entities across the Colt Group ensuring compliance with IFRS Local GAAPs Maintain accuracy in balance sheets P L accounts cash flow statements and notes to accounts Audit Coordination Act as the key liaison for external auditors across jurisdictions Provide audit schedules supporting documents and responses to queries ensuring timely audit completion and financial statement filings Regulatory Compliance Policy Implementation Prepare audit working papers reconciliations and disclosure schedules Monitor regulatory changes and maintain compliance with UK EU and Other statutory requirements Financial Reporting Regional Support Collaborate with Regional finance teams to ensure accurate statutory reporting Support month-end quarter-end and year-end closing processes providing technical accounting guidance Risk Compliance Management Ensure adherence to IFRS and Local accounting regulations and corporate governance policies Support risk assessments and maintain robust internal financial controls What we are looking for 4-6 years of experience in statutory reporting financial statement preparation and audit handling for UK European entities CA CPA ACCA MBA Finance or equivalent professional qualification Strong knowledge of Financial Reporting where IFRS UK GAAP and or local European GAAPs Experience with ERP systems SAP and financial Reporting tools SAP BPC Proficiency in Excel and financial analytics tools Strong coordination skills to work with cross-border finance teams auditors and regulatory bodies Ability to present complex financial reports to senior management Strong analytical skills and attention to detail Experience in process automation continuous improvement and reporting efficiency initiatives Ability to handle multiple tasks within tight deadlines Good verbal and written communication English diligence and accuracy Effective and efficient completion of assigned tasks within allocated timeframes What we offer you Looking to make a mark At Colt you ll make a difference Because around here we empower people We don t tell you what to do Instead we employ people we trust who come together across the globe to create intelligent solutions Our global teams are full of ambitious driven people all working together towards one shared purpose to put the power of the digital universe in the hands of our customers wherever whenever and however they want We give our people the opportunity to inspire and lead teams and work on projects that connect people cities businesses and ideas We want you to help us change the world for the better Diversity and inclusion Inclusion and valuing diversity of thought and experience are at the heart of our culture here at Colt From day one you ll be encouraged to be yourself because we believe that s what helps our people to thrive We welcome people with diverse backgrounds and experiences regardless of their gender identity or expression sexual orientation race religion disability neurodiversity age marital status pregnancy status or place of birth Most recently we have Signed the UN Women Empowerment Principles which guide our Gender Action Plan Trained 60 and growing Colties to be Mental Health First Aiders Please speak with a member of our recruitment team if you require adjustments to our recruitment process to support you For more information about our Inclusion and Diversity agenda visit our Benefits Our benefits support you through all parts of life for both physical and mental health Flexible working hours and the option to work from home Extensive induction program with experienced mentors and buddies Opportunities for further development and educational opportunities Global Family Leave Policy Employee Assistance Program Internal inclusion diversity employee networks A global network When you join Colt you become part of our global network We are proud of our colleagues and the stories and experience they bring - take a look at Our People site including our Empowered Women in Tech


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