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MANAGEMENT & STATUTORY REPORTING SPECIAL

Location: Bangalore India
Job ID: 50021639.5HRSTS
Date Posted: May 18, 2020
Segment: Mobility
Business Unit: Hitachi Rail
Company Name: Hitachi Rail STS
Profession (Job Category): Finance
Job Type (Experience Level): Experienced
Job Schedule: Full-time

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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

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