JOB PURPOSE
Perform consolidation of financial statements of GIL and review standalone financial statements of GIL and associated activities to provide a comprehensive & accurate overview of the group's financial health, enable effective decision-making, stakeholder communication, compliances and risk-management.
ORGANISATION CHART
This position will report to Dy Head CIG.
KEY ACCOUNTABILITIES
Key Accountabilities:
- Communicate Accounts Closing Calendar to subsidiary teams as guideline for quarterly closing of accounts. Monitor the closing schedule for adherence
- Ramp up the closing calendar process to enable timely closing of monthly accounts
- Perform consolidation of financial statements of GIL
- Review financials received from subsidiaries / joint venture companies for completeness. Discuss with the subsidiary team members and provide required clarification / guidance where required
- Review Related Party Transactions (RPT) data received from subsidiaries and update the RPT transactions in Consol Model
- Provide clarification to auditors for completion of audit




- Review of Standalone financials, Audit Committee and Board presentation of GIL on quarterly basis
- Business valuation for fair valuation and impairment testing of investment in subsidiaries, joint venture and associates.
- Coordinating with statutory auditor for timely completion of audit and resolving the audit queries.
- Other activities like Tax Audit and Annual Report, providing the supporting to the strategic finance team on various fund raising and various restructuring activities etc.

KEY ACCOUNTABILITIES - Additional Details
EXTERNAL INTERACTIONS
External -
Auditors- For Audit of GAL Consolidation
Service Provider- For overseas entities for finalization of financials
PE Investor- For providing requested information
INTERNAL INTERACTIONS
Internal -
Subsidiary (DIAL, GHIAL)/JVs (DIAL & GHIAL JVs)- To prepare consolidated financials inputs from subsidiaries and JVs are taken
FINANCIAL DIMENSION

📌 Manager - Consolidation (Delhi)
🏢 GMR Airports
📍 Delhi