Parent & Holding Reporting with leading organisation, Bangalore

2 weeks ago

Bengaluru, Karnataka, India Skill Ventory Full time

Roles and Responsibilities

Monthly Reporting : Monthly internal and external reporting for consolidation and statutory purpose split into Inter-Company, Dividends, Royalty, overall Financial performance and support for any queries for any ad-hoc movement

Inter-Company Reconciliation : As a holding company, ensure all the balances maintained with fellow subsidiaries are reconciled on timely basis

Balance Sheet Substantiation: Prepare the balance sheet substantiation as continuous process and get this reviewed by the controllers.

Support UK and NL tax teams in provision of financial information required for preparation of the tax returns of the parent and holding entities

Arrange Information for the statistical and financial survey conducted by various regulators in UK and Netherlands.

Compliance with Group Financial Control Framework which ensures financial controls are robust.

Preparation of statutory financial statements for Companies managed by the P&H team

Impairment assessment : Check for impairment analysis for Intangible assets and Investments

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