Location : Gurgaon
Experience : 6 to 13 Year(s)
Role is part of Financial Control function in the Finance Management Group which effectively and efficiently perform financial control tasks including journal entry, management reporting and financial reporting. This plays a key role which is a mix of delivery responsibilities, process ownership and talent management; functionally and leading teams of 3-6 staff. The incumbent will have a deep understanding of technical skill sets on IFRS based financial reporting, and the ability to translate commercial business transactions to the correct accounting treatment followed up by adequate and appropriate substantiation of the balances. Role is responsible for Effective financial control environment which encompasses monthly BS and PL analysis â€“ correct position in the account, business, and entity; ensure regular accounting, review sub-system posting positions, month end close, inter-co breaks clearing, suspense clearing, Fx hedging & documentation, TP models and TP booking, Tax bookings.
Wholly owned captive unit of which is a global financial services provider with offices in 28 countries. The company values creativity that diversity of thought brings and we promote an innovative and entrepreneurial culture. center based in Gurgaon brings together specialist support services including workplace, HR, technology and market operations to drive operational excellence. Technology provides business-aligned account management, software development and manages.
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