Key Job Responsibilities:
Perform activities in SAP BPC (Business Consolidation module) for finalization of consolidated financial statements
Assessment of Ind AS implications and monitor GAAP adjustments for consolidation
To ensure financials of all subsidiaries are prepared in alignment with Group accounting practices
Review financial statements and variance analysis of all subsidiaries (domestic and foreign)
Co-ordinate with subsidiary finance teams for closure of review observations and various information requirements
Review of stock reserve working, analyze product cost variances and resolve abnormal variances with costing team
Resolve audit queries from group auditors on the financials and variances of the subsidiaries




Review and maintain documentation for all related party transactions to ensure compliance with legal requirements
Preparation and analysis of monthly working capital of the group and identify opportunities for release of working capital
Finalize annual accounts of group trusts including resolution of audit queries
Performing other assignments as per requirements of management

Technical Skills:
Knowledge of Ind AS and Companies Act
Working knowledge in SAP and Business Consolidation modules
Advanced knowledge of MS Office

Job location: Ahmedabad, Gujarat
Qualification: Chartered Accountant
Experience: 3-4 Years

📌 Corporate Accounts (Ahmedabad)
🏢 Zydus Group
📍 Ahmedabad