Senior Manager Operations

11 hours ago

Mumbai City District, India Integrated Personnel Services Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Senior Manager Operations (R2R)

Responsibilities

  • Work on the entire month/quarter and year Close process ( Fixed assets, Balance sheet positions, final reconciliations, schedules, translations), equity and other entries and reconciliations
  • Reconciling books between all group companies
  • Providing ERP data extracts in defined formats to auditors. Supporting with auditor query resolution
  • Manage the entire consolidation and IFRS translation work. Support with notes to accounts and management report
  • Supporting the Audit for current and previous years
  • Preparation of the consolidated financial statements

  • Compilation of the consolidated financial statements

  • Consolidated statement of financial position

  • Consolidated statement of comprehensive income
  • Consolidated statement of cash flows

  • Consolidated statement of changes in equity

  • Notes to the consolidated financial statements on the basis of the trial balances

  • Preparation of necessary IFRS adjustments on the basis of information provided
  • Provide selective support in cases of doubt or for comments on the net   assets, financial position and results of operations
  • IFRS translation and Consolidation of financial statements into Group

Experience

  • Overall 10-12 years' experience

  • Mandatory experience in

  • Month, Quarter & Year close activities

  • Quarterly & Yearly Consolidation process

  • IFRS translation

  • Preferred experience in EU region

  • Excellent communication skills – verbal & written
  • Hands on experience in working with ERP systems
  • Good knowledge of MS Office

Budget upto Lac

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