Avp - Consolidation (Qualified Ca)

We are M&G Global Services Private Limited (formerly known as 10FA India Private Limited, and prior to that Prudential Global Services Private Limited). We are a fully owned subsidiary of the M&G plc group of companies, operating as a Global Capability Centre providing a range of value adding services to the Group since 2003. At M&G our purpose is to give everyone real confidence to put their money to work. As an international savings and investments business with roots stretching back more than 170 years, we offer a range of financial products and services through Asset Management, Life and Wealth. All three operating segments work together to deliver attractive financial outcomes for our clients, and superior shareholder returns.

M&G Global Services has rapidly transformed itself into a powerhouse of capability that is playing an important role in M&G plc’s ambition to be the best loved and most successful savings and investments company in the world.

Our diversified service offerings extending from Digital Services (Digital Engineering, AI, Advanced Analytics, RPA, and BI & Insights), Business Transformation, Management Consulting & Strategy, Finance, Actuarial, Quants, Research, Information Technology, Customer Service, Risk & Compliance and Audit provide our people with exciting career growth opportunities. Through our behaviours of telling it like it is, owning it now, and moving it forward together with care and integrity; we are creating an exceptional place to work for exceptional talent.
- Review of complex underlying consolidation workings prepared by Third Party Accountants and the internal team members which includes in-specie transfers, joint venture and associates
- Present technical accounting assessment memos to Technical accounting forum, eg Impairment, Goodwill, Held for Sale, IFRS 10, IFRS 16
- Presentation of analytical review to VP / Head of Group consolidation during reporting period.
- Responsible for overall delivery of work and coordinating with various stakeholders and TPAs and own the process end to end for SPE and OEIC reporting

Additional Responsibilities:

- Review and sign off of the Consolidated funds reporting under IFRS and associated workbooks, for submission to M&G Group Head Office and ensuring any other consolidation requirements are met.
- Present and review of IFRS10 assessment and technical memo’s
- Ensure that third-party accountants are kept informed and up to date for various requirements of group reporting.
- Lead the monitoring of funds with internal investments, impact assessments an consolidation assessment papers.
- Review and present analytical reviews for the sign off with Head of finance/Group Reporting Director
- Review and sign off of ADS reporting for submission to M&G Group Head Office.
- Review and responsible for workings done by the team
- Provide support for other members of the Consolidation Team
- Maintain a good relationship with the rest of Finance and the Auditors, fund teams, third party accountants and other parts of the M&G business
- Review and development of processes and procedures to accommodate business changes
- Keep up to date with the latest business developments
- Keep up to date with the latest accounting developments
- Provide advice and guidance on accounting treatments
- Ad hoc tasks and participation in ad hoc projects

We have a diverse workforce and an inclusive culture at M&G Global Services, regardless of gender, ethnicity, age, sexual orientation, nationality, disability or long term condition, we are looking to attract, promote and retain exceptional people. We also welcome those who take part in military service and those returning from career breaks.