Financial Reporting Lead
Bangalore, IN, 560058
Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match.
What you will do
At (ENTITY) you will contribute to the transformation of our company, the transport industry and society at large. You will be responsible for:
- Month End, Quarter End and Year End closures
- Handling Satutory Audit, Cost Audit and Group Audit
- Front End IT implementations for SAP Hana
Job Content:
Main Tasks/ Responsibilities / Authorities:
Month End & Quarter End Reporting
1. Master Finance Closure
• Ensure all entries from feeder systems are posted in Master Finance.
• Ensure posting of all accruals and provisions.
• Ensure common cost allocations and closing entries posted.
• Run all month closing activities
• Lock Master Finance for the reporting period and transfer data to VGCS in working day 2
2. Leading Monthly VGCS Reporting
• Reporting of quantity information in A1 pack on working day 2.
• Reporting of Intercompany and transfer pricing in A2 pack on working day 3.
• Reporting of Balance Sheet P&L and Statistical items in A3 pack on working day 4.
• Preparation of MIS and month end ppt deck.
Audit
Statutory Audit
• Be the key SPOC between VCEIPL & Auditors constantly monitoring audit status, handling audit queries and information requests.
• Preparation of statutory financials along with all notes and disclosures.
• Making adjustments to group reported data in accordance with Indian GAAP.
• Preparation of audit schedules and General Ledger level.
• Gathering data for business control for schedule supporting.
Group audit and Hard close audit.
• Prepare the audit schedules as per the audit scope for the company.
• Handle further data requests and audit queries from auditors.
• Assistance in preparing the final report from auditors to group.
Tax & Cost Audit
• Support the Tax Lead in the Tax Audit
• Handle and closure of Cost Audit
• Provide relevant data & reconciliations necessary to complete the Tax & Cost Audit
Other activities
• Balance Sheet reconciliation and GL Analysis
• Key user for Accounting Systems (Master Finance)
• Perform & ensure Performance of the Internal Control activities to ensure controls are in place in the Reporting & Master Data Processes
• Support relevant data requests in an efficient and timely manner (e.g. National Statistical Survey, RBI compliances, Ministry of Corporate Affairs, Tax Authorities, and Credit Rating Agencies etc.)
• Responsible for performing and coordinating testing where there are system changes to Master Finance or relevant feeder systems
Automation:
• Drive automation across the Accounting & Reporting processes
Who are you?
Do you dream big? We do too, and we are excited to grow together.
A Chartered Accountant with 7-10 years experience with additional exposure of SAP/Blackline/Power BI and Advanced Excel.
What’s in it for you?
We offer a solid package of compensation and benefits, plus you will enjoy:
This bullet-pointed section should answer the following questions. You may ask team members what they enjoy.
• Describe how you care for people and value their wellbeing.
• Talk about the atmosphere in the team together with the flexible arrangements and work life balance you offer.
• Highlight the opportunities to develop, build a career and work globally or cross-functionally.
• Relate to location, physical work environment and services on site when they are selling points.
Ready for the next move?
Select one of these calls to action or mix them or phrase your personal invitation:
• If you are curious to explore how we put our words into actions, follow us on LinkedIn and volvogroup.com.
• If you want to make a real impact in your career, the transportation business is where you want to be. We look forward to meeting you.
• Are you excited to bring your skills and disruptive ideas to the table? We can’t wait to hear from you. Apply today!
• Come join us for a cup of coffee or a call. We’ll discuss how we can help each other on our journey together. Here are our contact details / Send us a text message on XXX / Connect with me on LinkedIn.
We value your data privacy and therefore do not accept applications via mail.
Who we are and what we believe in
Our focus on Inclusion, Diversity, and Equity allows each of us the opportunity to bring our full authentic self to work and thrive by providing a safe and supportive environment, free of harassment and discrimination. We are committed to removing the barriers to entry, which is why we ask that even if you feel you may not meet every qualification on the job description, please apply and let us decide.
Applying to this job offers you the opportunity to join Volvo Group. Every day, across the globe, our trucks, buses, engines, construction equipment, financial services, and solutions make modern life possible. We are almost 100,000 people empowered to shape the future landscape of efficient, safe and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents with sharp minds and passion across the group’s leading brands and entities.
Part of Volvo Group, Volvo Construction Equipment is a global company driven by our purpose to build the world we want to live in. Together we develop and deliver solutions for a cleaner, smarter, and more connected world. By unleashing everyone’s full potential, we build a more sustainable future for all our stakeholders. Come join our team and help us build a better tomorrow.