Assistant Manager, Financial Reporting & Accounting

Responsibilities:-

• 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.

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• 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.