CA, with 3-4yrs of experience, as a Senior Executive/Assistant Manager-Consolidation, at a leading IT Company
Experience : 3years - 5 years
Salary: 0.0 Lacs - 0.0 Lacs
Job Validity: 2020-12-31
Job Type : permanent
Industry : Information Technology
Role : CA, with 3-4yrs of experience, as a Senior Executive/Assistant Manager-Consolidation, at a leading IT Company
Role: Senior Executive/Assistant Manager, Consolidation
Reporting Manager: Corporate Controller
Consolidation - Preparation of consolidated financial statement on periodic basis. Overview of SAP & Hyperion is preferable.
Financial Reporting – Leading the preparation of Annual Report. Liaising with the external auditors of the company. Analytical skills with advanced skills in Cash Flows is preferable
Corporate controllership – lead/execute corporate controllership initiatives across businesses/geographies
Prepare technical accounting memos/policies based on the accounting standards applicable in India and various other geographies.
Review of intercompany accounts and intercompany and Related Party Transactions reporting’s.
Tax controllership of Wipro Enterprises which includes planning, co-ordinating with business controllers, tax and treasury teams; infer the requirements and impacts of any change in literature/laws.
Identify and own simplification/automation opportunities in the area of controllership and financial reporting process.
Must be a qualified Chartered Accountant with 3 to 4 years of experience.
Understand the implications of corporate laws, tax laws on accounting and consolidation is essential.
Good understanding of Ind-AS /IFRS is must. Good understanding of mark-to-market and fair value concepts.
Working knowledge of SAP/ERP and Hyperion would be an advantage.
Proficiency in MS Excel important requirement. Working knowledge of software applications related to finance is desirable.
Experience in corporate accounts function in a big company OR in a big audit firms in India Assurance (statutory audit) is desirable.
Experience in IFC/SOX either implementing OR operationalising is desirable.