Senior Manager Operations
2 days ago
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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