Job Description

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Key Job Responsibilities:

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- Perform activities in SAP BPC (Business Consolidation module) for finalization of consolidated financial statements
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- Assessment of Ind AS implications and monitor GAAP adjustments for consolidation
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- To ensure financials of all subsidiaries are prepared in alignment with Group accounting practices
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- Review financial statements and variance analysis of all subsidiaries (domestic and foreign)
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- Co-ordinate with subsidiary finance teams for closure of review observations and various information requirements
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- Review of stock reserve working, analyze product cost variances and resolve abnormal variances with costing team
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- Resolve audit queries from group auditors on the financials and variances of the subsidiaries
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- Review and maintain documentation for all related party transactions to ensure compliance with legal requirements
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- Preparation and analysis of monthly working capital of the group and identify opportunities for release of working capital
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- Finalize annual accounts of group trusts including resolution of audit queries
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- Performing other assignments as per requirements of management
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Technical Skills:

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- Knowledge of Ind AS and Companies Act
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- Working knowledge in SAP and Business Consolidation modules
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- Advanced knowledge of MS Office
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Job location: Ahmedabad, Gujarat

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Qualification: Chartered Accountant

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Experience: 3-4 Years

📌 Corporate Accounts (India)
🏢 Zydus Group
📍 India