Manager - ATR Ops

Job DescriptionJob Title: Manager ATR OPSLocation: GCC Bangalore Reporting to: Senior manager ATR OPS1.PURPOSE OF ROLEEnsure timely and accurate annual financial reporting for assigned legal entity including Income Statement and Balance Sheet, Cash flow and supplementary schedules.Handling independently big 4 audit firms.Drive for audit closure by addressing all the queries and by providing relevant supporting documents as per the agreed timeline.Ensure delivery of operational performance within GCC / Zones against agreed SLAʼs & KPIʼs and complete adherence to SOX/MICS and audit compliancesPartner with teams to identify improvements in efficiency, productivity & utilization across the zones and driving the improvements where requiredEnsure internal controls are compliant.2.KEY TASKS AND ACCOUNTABILITIESAnnual Financial Statement responsibility:Preparation and review of annual financials for entities.Preparation and review of various schedules and working for annual financials.Should have experience audit department and ability to handle audit independently.Responsible for end-to-end auditing for African entities.Communication with various stakeholder to resolve problem during the audit.Advisiory on different accounting complexity and accounting treatment.Balance sheet account reconciliations – Accruals (including comm. accruals), Equity, GL to SL, Trade receivable/payable, etcReconcile ledgers and Inter-company transactions. Perform tests to check accuracy of financial information and systems & review of Foreign exchange gain/ loss across subsidiaries.Should have SAP ECC or any relevant ERP experience.Review local GAAP/IFRS subsidiaries financials.Respond on queries from various stakeholders e.g. Board of directors, Investors, Bankers.Ensure correct accounting of Disposal of investment in subsidiaries and various merger and combination.Knowledge of IFRS related to Financial instruments, Association/Join venture, business combination.Audit responsibility:Responsible for end-to-end audit closure for African entities.Communication with various stakeholder to address questions raised by auditors.Should have an understanding on functioning of audit department and ability to handle audit independently.Timely closure of audit and to obtain signoff.People manager ResponsibilitiesLead preparation and review of Annual Financial Statements (AFS) for multiple entities.Review complex accounting treatments and provide technical guidance to team members.Ensure compliance with IFRS/local GAAP and group accounting policies.Oversee balance sheet reconciliations and ensure timely issue resolution.Review consolidation entries, FX impacts, and intercompany eliminations.Provide advisory on complex transactions (business combinations, restructuring, financial instruments).Review and challenge subsidiary financials across multiple jurisdictions.Present financial insights and key risks to senior stakeholdersAnd above all of this, an undying love for beer!We dream big to create future with more cheers

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