Financial control AVP is responsible to ensure that team works towards timely closure of financial books for Legal entities on a monthly, quarterly and annual basis. He is also responsible for supporting central controls which are critical monitoring checks for ensuring the accurate legal entity reporting.
Month-end closure & Reporting
Responsible for timely and accurate closure of financial books by analyzing and reviewing the financials
Review Balance sheet reconciliations and preparation of key MI (Management Information)
Review and presentation of key financials in LoR (Letter of Representative) meetings including consolidation of all IAR (Items at Risk) / BNR (Balances not reconciled) and taking ownership of action items
Understand end to end flow from transaction initiation to disclosure in the financial accounts and notes to account, trade enrichment of the balance sheet.
Review of various Group submissions including monthly / quarterly IFRS (International Financial Reporting Standards) reporting.
Managing senior management stake-holders expectation as part of key strategic projects, advisory role to Front office and presentation to finance management in the Letter of Representation meetings.
Qualified Accountant CA, CPA, ACCA with experience in Financial Reporting, US GAAP, IFRS and LEC.
Location - Chennai