Financial Reporting & Consolidation
Qualified Professional - Experienced
Work from Office
CA - Qualified
- Support BU controllers in delivering timely and accurate results for UK service company and NIE BUs
- Preparation of various balance sheet reconciliations
- Intercompany reconciliations and settlements for various BUs
- Balance sheet & Profit and Loss analysis and commentaries, retained earning balance analysis, investigation of intercompany imbalance and analysis of investment in sub and equity position
- Preparation of AP Accrued and Other Assets/Liability schedules
- Handling of ad-hoc queries related to the process on a regular basis.
- Assist in quarterly close & reporting process and adhere to time schedules.
- Assisting in various audits - Statutory (PWC), SOX and Internal Audit.
- Coordinate with team in completing various deliverables and urgent request during peak volume timeframe.
Qualification:- CA with at least 3-4 years of post-qualification experience.