Key Objective / Purpose of Job: Preparation of Consolidated financials of the Group companies and allied activities Monthly reporting to the management and catering to audit requirements Major Activities: Preparation of Consolidated financial statements Preparation of variance analysis on monthly, quarterly and annual basis Intercompany reconciliation and settlements Preparation of Annual notes to accounts Preparation of P&L; and BS schedules Preparation of Related party transaction data Assessing various contracts for accounting implications Assessing the applicability of recent accounting standards and support in impact analysis Co-ordinate with various teams for the auditors CAS list Co-Ordination with auditors and getting their queries resolved Timely and accurate response to Adhoc request from other departments Be involved in testing of the automation tools as and when required. Essential
Qualifications:
Chartered Accountant CPA (USA) added advantage Diploma IFRS is added advantage Knowledge of INDAS & USGAAP Requisite
Skills:
MS Office (Excel, word, power point) and SAP (FI module) Consol tools (Tagetic, BPC, Hyperion or any other tool) added advantage Technical Excel skills and INDAS/USGAAP Functional Strong analytical skills Behavioral Team Player, Self-motivated and ready to take challenges Work Experience 0 to 2 years of work experience