Job Description

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




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

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nTechnical Skills:
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- Knowledge of Ind AS and Companies Actn
- Working knowledge in SAP and Business Consolidation modulesn
- Advanced knowledge of MS Officen

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nJob location: Ahmedabad, Gujarat
nQualification: Chartered Accountant
nExperience: 3-4 Years

📌 Corporate Accounts (India)
🏢 Zydus Group
📍 India