About Company
The company is one of the world's leading engineering conglomerates.
The company has manufacturing facilities in several states of India & across borders.
Job Description
- Preparation of monthly / quarterly / yearly variance analysis of different business segments and consolidation of same along with detailed reasoning at standalone level.
- Coordination with Plants (location) for management MIS details and Audit requirements.
- Ensure the compliance of accounting policies at across location.
- Reporting under SAP Group Reporting module for Standalone Financials (ERP used is SAP- S4 HANA)
- Handling quarterly presentation data inputs with detailed financial analysis in Group Reporting Tool.
- Working on automation of audit requirements (through SAP reports and other mode).
- Development of reports under Group reporting in HANA.
Manage transition to current requirements under Schedule III, CARO 2020, SEBI LODR changes and Ind AS changes.
- Cater various information and console at company level and ensure all are as per INDAS
- Preparation of Notes to accounts Compliance with INDAS, other relevant applicable GAAPS and other relevant provisions of SEBI, MCA, ICAI etc.
- Ensuring adhoc requirements by management for various purposes.
- Involved in other activities as per the needs of the department.
- Coordination with Statutory auditors, Cost Audit Compliance. Coordination with Cost Auditors and units
- Candidate Profile : Qualified CA with experience of 3+ years. Knowledge on Standalone & Consolidation, Ind AS, IFRS reporting, SAP.