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