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#680752
Remote / WFH
Job Description
Role & responsibilities :
• Prepare financial statements of Group subsidiaries as per IFRS / applicable GAAP
• Review account balances and highlight differences / deviations to business
• Liaise with respective business units for queries, seeking information / details relevant for preparation of financial statements
• 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 financials for XBRL tagging, filing with Companies House / Regulators
• Prepare schedules for tax workings, review documents and invoices
• Provide required information/ workings and liaise with various teams as necessary to equip tax partners with appropriate data for tax returns preparation.
• Prepare and review month end intergroup balances
• Identify differences in intergroup balances and raise queries with respective business units and provide resolution
• Prepare and review documentation for intergroup funding / loans / borrowings, etc.
• Supporting various projects on Legal Entity Rationalising (Project Randolph), Control Work, MPR's, etc
• Review month end balances / Trial Balance
• Assist / prepare month end / year end reports / reviews / analysis
• Any other matters / reporting as required by management
• Prepare financial statements of Group subsidiaries as per IFRS / applicable GAAP
• Review account balances and highlight differences / deviations to business
• Liaise with respective business units for queries, seeking information / details relevant for preparation of financial statements
• 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 financials for XBRL tagging, filing with Companies House / Regulators
• Prepare schedules for tax workings, review documents and invoices
• Provide required information/ workings and liaise with various teams as necessary to equip tax partners with appropriate data for tax returns preparation.
• Prepare and review month end intergroup balances
• Identify differences in intergroup balances and raise queries with respective business units and provide resolution
• Prepare and review documentation for intergroup funding / loans / borrowings, etc.
• Supporting various projects on Legal Entity Rationalising (Project Randolph), Control Work, MPR's, etc
• Review month end balances / Trial Balance
• Assist / prepare month end / year end reports / reviews / analysis
• Any other matters / reporting as required by management
