Role & responsibilities :

- Prepare financial statements of Group subsidiaries as per IFRS / applicable GAAP
- Review account balances and highlight differences / deviations to business
- Liaise with respective business units for queries, seeking information / details relevant for preparation of financial statements
- Evaluate / review audit queries, discuss with respective business units and provide resolution
- Liaise with Group auditors for any queries / information required and resolve in a timebound manner
- Prepare financials for XBRL tagging, filing with Companies House / Regulators
- Prepare schedules for tax workings, review documents and invoices




- Provide required information/ workings and liaise with various teams as necessary to equip tax partners with appropriate data for tax returns preparation.
- Prepare and review month end intergroup balances
- Identify differences in intergroup balances and raise queries with respective business units and provide resolution
- Prepare and review documentation for intergroup funding / loans / borrowings, etc.
- Supporting various projects on Legal Entity Rationalising (Project Randolph), Control Work, MPR's, etc
- Review month end balances / Trial Balance
- Assist / prepare month end / year end reports / reviews / analysis
- Any other matters / reporting as required by management

📌 CA Freshers (Group Financial Reporting) (Mumbai)
🏢 Capita
📍 Mumbai