Responsibilities
What will you contribute?
Reporting to the Senior Manager Finance and located in Bangalore, India the IFRS Specialist will be part of the Global Finance organization of Finastra.
Responsibilities & Deliverables:
Your deliverables as Senior Finance Analyst will include, but are not limited to, the following:
- Responsible for all Lease accounting under IFRS16 for all subsidiaries in the Group
- Obtain all new revenue contracts and related documentation based on subscription revenue basis
- Calculate the sales commission related to above revenue adjustment and prepare the sales commission adjustment for local books
- Calculate IPR Revenue transfer to IPR owning entities and appropriate adjustment
- Responsibility for completeness and accuracy for all IRS 15 revenue adjustments for the local Statutory books
- Assist with monthly and quarterly close activities and financial reporting
- Act as the key audit contact for relevant entities for the annual statutory statements and tax audits
- Responsible as FM for 2 India subsidiaries for all accounting, tax & statutory audit requirements .
- Liaise with external auditors during statutory audit process
- Responsible for Governance requirements in terms of local laws for those countries
- Review Balance sheet , Profit & loss of the respective subsidiaries and reconcile GL accounts, variance analysis
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Required Experience:
- Bachelor's degree in accounting or finance
- Qualified or trainee accountant (ACA, ACCA, CIMA)
- Minimum 1 year of post-qualification experience in accounting or financial roles as a legal entity controller or trainee CA in last year of articles
- Experience in Statutory Financial Reporting in IFRS, or IAS and local GAAP in above named countries
- High degree of computer proficiency, particularly Microsoft Excel and general ledger software
- Knowledge of full lifecycle within software development