Assistant Director _GL Consolidation _Bangalore Job Vacancy in ACZ Global Bengaluru, Karnataka – Latest Jobs in Bengaluru, Karnataka
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Company Name : ACZ Global
Location : Bengaluru, Karnataka
Position : Assistant Director _GL Consolidation _Bangalore
Job Description : Roles and Responsibilities
The opportunity
We are hiring for Assistant Director who will be reporting to Associate Director. This position will work closely with GDS Finance and other international colleagues on various reporting requirements and initiatives. This position is expected to play a pivotal role in financial reporting of the respective entities.
Your key responsibilities
Statutory accounts and audit, monthly and annual closure of books of account
Intra-Group reconciliations, balance confirmations and transactions elimination for Group reporting purposes
Preparation and audit of Group financial statements
Preparation of consolidated cash flow statement and Group Highlights report
Design and update reporting templates for subsidiaries
Maintain chart of accounts, glossary, consistency of GL codes usage across subsidiaries
Ensure consistent mapping of subsidiary GLs to the correct Group GLs for meaningful variance analysis
Compile and communicate annual close and audit calendars to subsidiaries well in advance.
Other Central Controlling activities like – Global/ common cost allocations to various entities, reconciliations, interacting with other Operations teams, providing accruals to subsidiaries and analytics
Provide reports/ information as needed
Work of external outsourced contractors for transactional activities and provide periodic feedback
Skills and attributes for success
Deep understanding of IFRS including new announcements and changes
Ability to understand and work with complex structures and business models
Working in multinational environment with different time zones
High accuracy and on time delivery
Succinct and structured oral and written communications skills
To qualify for the role, you must have
Chartered Accountant qualification with 8-10 years of post-qualification experience
Strong experience in financial statements preparation and Group consolidation
Expertise in MS Excel, PowerPoint and handling large amount of data sets and tasks
Positive attitude and dependable team player
Strong written and oral communication skills
Role:Manager Taxation
Salary: Not Disclosed by Recruiter
Industry:IT Services & Consulting
Functional Area:Finance & Accounting
Role Category:Accounting & Taxation
Employment Type:Full Time, Permanent
Key Skills
GL ConsolidationFinancial ReportingIGAAPChartered Accountantvariance analysisIFRSfinancial statements
Education
PG:CA in CA
Company Profile
ACZ Global Private Limited
ACZ Global
Company Info
Recruiter Name:REVATHY
Contact Company:ACZ Global Private Limited
Telephone:+91-XXXXXXXXXX
Website:http://jobs.aczglobal.com
This post is listed Under Accountant
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