The Senior Financial Reporting Manager will be responsible to manage the finance operations of the companies Investments Group (IP), its subsidiaries/SPVs (including the other sister companies within the wider group).Key Responsibilities:
Ensuring standalone and consolidated financial statements of the group entities are prepared and issued on periodic basis as per international financial reporting standards (IFRS)/relevant generally accepted accounting principles (GAAP) and audited by the external auditors
Accounting for fair valuation/mark to market, and impairment assessment
Prepare special purpose combined financials of the wider group
Manage bookkeeping/accounting, chart of accounts, general ledger, accounts payable and receivables function, including intercompany/related party accounting and reconciliations
Review feasibility studies for investments
Manage org chart of the group entities
Review invoices, payments and to ensure each type of payment is processed accurately and in accordance with required approvals & procedures supported by complete document set
Ensure Monthly closing is completed within the stipulated time with accuracy
Supervise and monitor the financial reporting, MIS, cash flows/funding requirements of the group
Develop and manage SLAs to ensure transfer pricing and cost recharge as per tax laws.
Develop/recommend and implement appropriate accounting procedures and processes, including enhancement to D365
Liaise with external and internal auditors
Manage the VAT filing, tax filing and other compliance requirements (local as well as foreign entities)/coordinate with the tax team and external advisors
Provide technical and accounting support as needed
People Management Responsibilities:
Set clear expectations that inspire and motivate the team
Collaborate with the Director Finance/CFO and HR to identify skill gaps within the team and provide opportunities for learning and development to enhance their capabilities
Oversee the implementation of the performance management processes within the Finance Team, ensuring adherence to organisational policies and procedures for continuous performance improvement
Qualifications:
ACA, CA, ACCA, CPA, CFA
More than 10 years' experience in a large, diversified Group (preferably investments sector) and Big 4 audit/consultancy experience