Key Objective / Purpose of Job:
Preparation of Consolidated financials of the Group companies and allied activities
Monthly reporting to the management and catering to audit requirements
Major Activities:
Preparation of Consolidated financial statements
Preparation of variance analysis on monthly, quarterly and annual basis
Intercompany reconciliation and settlements
Preparation of Annual notes to accounts
Preparation of P&L; and BS schedules
Preparation of Related party transaction data
Assessing various contracts for accounting implications
Assessing the applicability of current accounting standards and support in impact analysis
Co-ordinate with various teams for the auditors CAS list
Co-Ordination with auditors and getting their queries resolved
Timely and accurate response to Adhoc request from other departments
Be involved in testing of the automation tools as and when required.
Essential Qualifications:
Chartered Accountant
CPA (USA) added advantage
Diploma IFRS is added advantage
Knowledge of INDAS & USGAAP
Requisite Skills:
MS Office (Excel, word, power point) and SAP (FI module)
Consol tools (Tagetic, BPC, Hyperion or any other tool) added advantage
Technical
Excel skills and INDAS/USGAAP
Functional
Strong analytical skills
Behavioral
Team Player, Self-motivated and ready to take challenges