Job description
Roles and Responsibilities
Perform first line review of financial statements of Group subsidiaries as per IFRS / applicable GAAP.
Prepare financial statements for more complex subsidiaries
Supervise team, ensure team is adequately trained
Complete investment impairment testing; roll over and check group goodwill impairment model
Review account balances and highlight differences / deviations to business
Liaise with respective business units for queries, seeking information / details relevant for financial preparation
Evaluate / review audit queries, discuss with respective business units and provide resolution
Liaise with Group auditors for any queries / information required and resolve in a timebound manner
Prepare / review financial statements for XBRL tagging, filing with Companies House, etc.
Review month end intergroup balances
Review differences in intergroup balances and raise queries with respective business units and provide resolution
Prepare and review documentation for intergroup funding / loans / borrowings, etc.
Review month end balances / Trial Balance
Assist / prepare month end / year end reports / reviews / analysis
Any other matters / reporting as required by management
Desired Candidate Profile
Only qualified Chartered Accountants
At least 2 – 5 years experience in financial reporting, preparing financial statements and consolidation
Should be comfortable with UK shift ( 1pm – 10 pm)
Role: Chartered Accountant (CA)
Industry Type: BPO / Call Centre
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation
Education
PG: CA in CA
Key Skills
Skills highlighted with ‘‘ are preferred keyskills
financial reportingconsolidationifrs
preparing financial statements
About company
Capita is the UK€™s leading provider of business process management and integrated professional support service solutions. With 70,000 dedicated staff across the UK, Europe, South Africa and India, we help make processes smarter, organisations more efficient and customer experiences better.
Our Indian operations were set up in 2004 and our clientele consists of leading UK brands in the Telecoms, Utilities, Retail, Financial Services and Logistics space. Our services include a wide spectrum of capabilities such as multichannel customer management, digital back office, finance & accounting, insights & analytics and technology services.
With c8000 staff across 5 offices (Mumbai, Pune and Bengaluru), we have a vibrant and inclusive culture that pursues excellence, values integrity and works towards delivering outstanding customer service. In 2017, Capita India was ranked among the Top 100 Companies for Women in India in an independent survey conducted by Working Mother & Avtar.
Company Info
Address:
Plant no 6, Gate no. 2,,Godrej and Boyce Complex,P, irojshahnagar,Vikhroli West, MUMBAI, Maharashtra, India
https://www.naukri.com/job-listings-financial-reporting-consolidation-ifrs-ind-as-capita-mumbai-1-to-5-years-100323910211?src=simjobsjd_bottom