Manager - Operations R2R

Job Role: Sr Manager – Operations R2RExperience: 10 to 12 yearsResponsibilities- Work on the entire month/quarter and year Close process ( Fixed assets, Balance sheet positions, final reconciliations, schedules, translations), equity and other entries and reconciliations - Reconciling books between all group companies - Providing ERP data extracts in defined formats to auditors. Supporting with auditor query resolution - Manage the entire consolidation and IFRS translation work. Support with notes to accounts and management report - Supporting the Audit for current and previous years - Preparation of the consolidated financial statements - Compilation of the consolidated financial statements - Consolidated statement of financial position - Consolidated statement of comprehensive income - Consolidated statement of cash flows - Consolidated statement of changes in equity - Notes to the consolidated financial statements on the basis of the trial balances - Preparation of necessary IFRS adjustments on the basis of information provided - Provide selective support in cases of doubt or for comments on the net assets, financial position and results of operations - IFRS translation and Consolidation of financial statements into GroupExperience- Overall 10-12 years’ experience - Mandatory experience in - Month, Quarter & Year close activities - Quarterly & Yearly Consolidation process - IFRS translation - Preferred experience in EU region - Excellent communication skills – verbal & written - Hands on experience in working with ERP systems - Good knowledge of MS OfficeIf interested share your CV at arshita.shetty@

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