senior lead analyst : statutory reporting
gurugram, India 1+ months ago
Job Description
Colt provides network, voice and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals instead of the underlying infrastructure.
Job Id: 35362
Job Level: PT1 Advance
Job Location: Gurgaon
Function: Finance
Employment Type: Permanent
Working pattern: Hybrid
Why we need this role
Acting as a Centre of Excellence for Financial Reporting, Regulatory Compliance and Supporting Audit and Tax processes which will include::
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Financial Statement Preparation and Reporting: Develop and finalize statutory financial statements for group entities across the Colt Group, ensuring compliance with IFRS, and relevant local GAAPs.
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Audit Coordination: Serve as a key liaison for external auditors across various jurisdictions, facilitating smooth audit processes.
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Audit Schedules and Compliance: Prepare comprehensive audit working papers, reconciliations, and disclosure schedules to support statutory filing requirements.
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Supporting Regional Finance Managers: Work closely with Regional finance teams and outsourced service providers to maintain accuracy and consistency in statutory reporting.
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Regulatory Compliance and Risk Management: Ensure full compliance with IFRS and Local accounting regulations, and corporate governance policies, mitigating financial reporting risks.
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Performance Monitoring and Process improvements:
Track and analyse key performance indicators (KPIs) while driving continuous improvements, automation, and operational efficiencies in statutory reporting.
What you will do
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Statutory Financial Statements:
Prepare financial statements for entities across the Colt Group, ensuring compliance with IFRS, Local GAAPs. Maintain accuracy in balance sheets, P and L accounts, cash flow statements, and notes to accounts.
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Audit Coordination:
Act as the key liaison for external auditors across jurisdictions. Provide audit schedules, supporting documents, and responses to queries, ensuring timely audit completion and financial statement filings.
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Regulatory Compliance and Policy Implementation:
Prepare audit working papers, reconciliations, and disclosure schedules. Monitor regulatory changes and maintain compliance with UK, EU and Other statutory requirements.
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Financial Reporting and Regional Support:
Collaborate with Regional finance teams to ensure accurate statutory reporting. Support month:end, quarter:end, and year:end closing processes, providing technical accounting guidance.
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Risk and Compliance Management:
Ensure adherence to IFRS, and Local accounting regulations, and corporate governance policies. Support risk assessments and maintain robust internal financial controls.
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Performance Monitoring and Process Improvement:
Analyse KPIs, drive process improvements, and implement automation for enhanced efficiency in statutory reporting. Leverage technology to streamline financial reporting processes.
Skills
Financial Reporting
Financial Analysis
Auditing
Accounting Methods
Accounting Best Practices
Accounting Rules/Guidelines
Education
A bachelor's or master's degree in Finance / Accounting or a relevant fieldWhat we offer you:Looking to make a mark?
At Colt, you'll make a difference. Because around here, we empower people. We don't tell you what to do.
Instead, we employ people we trust, who come together across the globe to create intelligent solutions.
Our global teams are full of ambitious, driven people, all working together towards one shared purpose: to put the power of the digital universe in the hands of our customers wherever, whenever and however they want.
We give our people the opportunity to inspire and lead teams, and work on projects that connect people, cities, businesses, and ideas. We want you to help us change the world, for the better.
Diversity and inclusion
:Inclusion and valuing diversity of thought and experience are
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