Area(s) of responsibility
ResponsibilitiesResponsible and accountable for accurate and timely submission of consolidated books of accounts & financial Reports.Ensure timely issuance of Consolidated Balance Sheet, Profit and Loss Statement, Cash Flow Statement, Statement of Changes in Equity and Schedules to the Statements as per applicable accounting standards as a part of the period-end close process to the requisite stakeholders.Compliance of SEBI LODR guidelines, data for RPT compliance.Ensuring accounting for critical aspects ESOP, Business combinations etc.Ensure extremely high standards of accuracy are maintained in representation of financial data and ensure timely and error-free statutory financial reportingPrepare the Related Party Transactions Schedule/reconciliation at period-end to ensure accurate consolidation of financialsAssist external auditors with smooth query resolution for issues related to consolidation by giving complete,



timely and accurate responses to information requestsUtilize existing technology systems optimally to improve overall efficiency and achieve faster delivery of the Consolidation processProvide recommendations to improve current Consolidation process by reducing overall Turn-Around-Time (TAT) of the process to improve reporting speed and efficiency
Experience and QualificationQualified Chartered Accountant with minimum 10+ years of experience in Financial Consolidation preferably in same/ similar industryKnowledge and experience of SAP S4 HANA – ERP systemSound understanding of various Financial Accounting Standards (local and global) and Accounting PrinciplesExpert in tools and systems for Financial Consolidation

📌 Sr Manager Finance Coe Pune (India)
🏢 Birlasoft
📍 India