Management & statutory reporting special hos Ansaldo


Job title
MANAGEMENT & STATUTORY REPORTING SPECIAL
Requisition #
50021639.5
Location
Bangalore - BANGALORE, KA 560001 IN (Primary)
Professional family
CFO
Job type
Full time
Education
Master's Degree
Career level
Experienced
% travel required
0-25%
Job description
Mission: Ensure an accurate reporting System
Accountabilities:
Up-load Consolidation Method, ownership and FX rates
  • Up-date Hyperion in accordance with IAS/IFRS, Market, requirements and internal policies
  • Ensure SAP/HYP; HYP Reconciliation/HYP Actual and HYP Ansaldo/HYP interfaces are up-dated
  • Promote INTER-INTRAcompanybalances after a full reconciliation
  • Verify plug accounts
  • Check the correspondence between SAP and Hyperion balances
  • Collect and Check Statistical data and SMDN (Standard Management Discussion Note)
  • Manage SAP CCoAand INTER-INTRAcompanymaster data
  • Support Audit activities
  • Keycontact person for Application Maintenance and IT office
  • Support the preparation of financial statements scheme
  • Support the preparation of ad hoc analysis to the Parent Company
  • Support preliminary analysis about the adherence of IAS/IFRS in SubsidiariesFinancial Statements

Job requirements
Bangalore - BANGALORE, KA 560001 IN (Primary)

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