Assistant Manager - Control & Reporting

India

Overview:

Drive Financial Reporting of Intercompany & cross charges for India & Bangladesh

Responsibilities:

Oversee and manage Intercompany activities - cross charges, reconciliations, payments, remittances and rejections. Ensure accuracy and compliance across all transactions.
Review and approve month-end forex, branch, intercompany remittance, periodical royalty workings and JVs.
Review the submissions made to the sector team for related party transactions.
Provide month-on-month variance analysis pertaining to related party
Collaborate with multiple stakeholders, including the IBM support team, sector reporting team, auditors, senior management, and foreign intercompany
Conduct regular reviews with support teams and trainees to address and resolve any issues.
Drive the automation and continuous improvement of intercompany processes to enhance efficiency and accuracy.
Lead the preparation and management of the audit for related party transaction disclosures in financial statements.
Conduct monthly reviews of Blackline schedules to ensure accuracy and
Ensure compliance with Ind AS, IFC and statutory requirements.

Qualifications:

CA with approx 1 - 2 years of experience

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