Carve out Transformation project – Financial Consolidation & Reporting.
Client: A Pvt. equity owned business in the UK which is one of the largest providers of communications, IT and cloud services across the UK and globally.
Project: Develop group financial consolidations reporting and compliance capability for a newly formed Group (Revenue £320m) consisting of 30 legal entities.
Achievements:
Developed the Group’s technical accounting and control frameworks, IFRS Group Accounting manual and appropriate monitoring procedures to ensure its consistent application across the Group.
Finance Transformation by implementation of Netsuite ERP system. Appropriate systemisation and automation of key Group processes and controls with a particular focus on the Group Consolidation.
