BriefCase
BriefCase

Management & Statutory Reporting Special Job in Hitachi Vantara Corporation

Management & Statutory Reporting Special

Hitachi Vantara Corporation 4+ weeks ago
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Job Summary

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

Experience Required :

Fresher

Vacancy :

2 - 4 Hires

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