Sr. Manager/Dy Divisional Manager - Accounts (IBM Controller)

JOB DETAILS

Job Title- Sr. Manager/Dy Div Manager - Accounts

Department-Finance/Accounts

JOB PURPOSE Group Consolidation and Audit

KEY RESPONSIBILITIES

Functional

• Responsible for consolidation of Group Financials in accordance with IFRS and getting it audited by Big4.
• Responsible for ensuring monthly group consolidation financials for board review and quarterly group financials for investors/ external agencies.
• Liaison with subsidiaries/ associates to prepare Groups statutory reporting requirement monthly, quarterly, half-yearly, and yearly reporting pack in a timely manner.
• Assist and support on any accounting inquiries raised and determine the appropriate accounting treatment based on International Financial Reporting Standards (IFRS) as well as local requirements
• Monthly analysis of intercompany balances of the group companies and ensuring correctness
• Assisting for completion of annual statutory audit by Big4. Direct liaison with external auditors. Should be open to travel.
• Participate in the valuation of intangible assets and fair value of tangible assets and liabilities acquired and participate in policy research issues where necessary
• Regularly evaluate and implement improvements in operational and reporting processes.

Interaction

• Communication with finance and accounts department of different geos.
• Interaction with statutory auditors

Key Skills/ Competencies

• Should have worked in Accounting department for at least 8 years.
• Should have good communication skill to manage multiple stakeholders and process owners.
• Working in Big4 audit function will be added advantage.
• Must have worked in IBM Controller/ Hyperian for group consolidation.
• Possess a high level of integrity.
• Collaborative able to lead deliverables and also collaborate across the team
• Ability to manage multiple tasks as will be leading a large team.
• Working experience in Sage 300 will be added advantage

IV. JOB REQUIREMENTS Minimum Qualifications

• CA/CMA

Experience

• At least 8 years of experience in accounting, audit & group consolidation.