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 (Surat)
🏢 Zydus Group
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