Manager Finance- Financial Reporting

Capita India Pvt. Ltd. Job Description: Group Support Accountant – Manager - Controlling Group Management Role: Level: 4 CTC: Max upto 22 LPA (fixed) + 15% variable Accountant (Manager) Group Finance / Function: Sub-function: Controlling Corporate Accounts Senior Manager – Reporting to: Management of: - Controlling Role Objective This position is responsible for month-end closing and reporting financial results at both the BU/Division and legal entity levels. It involves reviewing and analyzing general ledger information, as well as managing month-end activities and preparing entity-level reports. Additionally, the role assists in finalizing financial data before it is submitted to Group Finance, Business Partners, and Business Units. Professional Know-how ▪ At least 7-10 years’ experience post qualification experience as a Legal Entity Controller(LEC) / accountant ▪ Knowledge of current regulations including IFRS, ▪ B.Com UK GAAP and Companies Academic: ▪ Chartered Experience: Acts / Regulatory Licences. Accountant ▪ Excellent knowledge of SAP & forecasting tools like BPC/ Axiom/ Hyperion etc. ▪ Strong financial, analytical, communication and project management skills Working Relationships ▪ Group Finance ▪ Auditors Internal: ▪ Group Business External: ▪ External Authority Team Capita India Pvt. Ltd. Job Description: Group Support Accountant – Manager - Controlling Primary Responsibilities Work with the Business and execute the following responsibilities: • Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, taking corrective action as necessary. • Manage compliance with R2R accounting standards across the group. • Identify gaps in finance processes that may have been overlooked, mitigating potential material reporting issues. • Challenge and hold senior finance managers and staff accountable in instances where inappropriate accounting is detected. • Lead and support the team, providing guidance to help members achieve established goals and KPIs. • Consistently adhere to all deadlines. • Prepare and review balance sheet analyses and reconciliations, review profit and loss statements, and implement required adjustments. • Support the Corporate function in the consolidation and reporting of BU/Division financial results. • Has finance responsibility for fixing any issues with SAP by working with the FICO (IT) team • Perform general accounting tasks and participate in month-end close activities. • Generate month-end reports, prepare entity-level management accounts, and liaise with business units to obtain variance commentary. • Support group financial report preparation. Advise the business on effective project structuring to optimise “on system” management reporting. • Address audit enquiries and investigations as required. • Conduct fixed asset processing to facilitate reporting and capital expenditure management. • Roles may evolve to include support for business planning and forecasting initiatives. • Participate in relevant training activities and ongoing professional development. • Maintain confidentiality and strictly comply with data protection regulations. • Complete regulatory submissions and act as a point of contact for regulatory bodies. Key Result Areas • Effectively communicate financial performance and impact to operational colleagues • Comfortable with autonomous working and handling issues alone • Attention to detail and good analytical skills • Ability to work unsupervised and deliver high quality work to tight deadlines • Good influencing skills Capita India Pvt. Ltd. Job Description: Group Support Accountant – Manager - Controlling TCF Competence The consumer outcomes are: Outcome 1: Consumers can be confident that they are dealing with firms where the fair treatment of customers is central to the corporate culture. Outcome 2: Products and services marketed and sold in the retail market are designed to meet the needs of identified consumer groups and are targeted accordingly Outcome 3: Consumers are provided with clear information and are kept appropriately informed before, during and after the point of sale Outcome 4: Where consumers receive advice, the advice is suitable and takes account of their circumstances