JOB PURPOSE

Monitor status of receipt of financials from subsidiary teams for GIL consolidation, follow up with subsidiary teams for timely receipt, update financials in GIL Consol Model, support for IndAS conversion of financials and support for preparation of financial performance presentation to GIL Audit Committee

ORGANISATION CHART

Manager (GIL-Consol) -->
JM (GIL-Consol) -->
Reports To -->
Position Title

KEY ACCOUNTABILITIES

Responsibilities

Key Performance Indicators (KPIs)
Monitor receipt of financials at different stages from all group companies, update tracker, follow up with the subsidiary teams for pending financials and update Reporting Manager on status.
Update the financials (stage wise) in shared folder to enable seamless retrieval when required
Update financials (P&L; and Balance sheet line items) in Consol Model
Prepare key Notes to Accounts / Schedules for year end audited financials under guidance of Reporting Manager
Support in conversion of financials to IndAS requirement. Coordinate with subsidiary companies to obtain required documentation for the conversion.




Prepare Financial Performance presentation to GIL Audit Committee (Quarterly)
Timely Receipt of Financials
Accuracy
Timeline
Timeline
Accuracy

KEY ACCOUNTABILITIES - Additional Details

EXTERNAL INTERACTIONS
Subsidiary Auditors - For receipt of Review / Audit Reports and Subsequent Event Reports
Group auditors - Provide clarification on status and completeness of financials

INTERNAL INTERACTIONS
GIL Consol Team Members – Status of financials and updation in consol model
Subsidiary F&A; Team Members – Status of financials

FINANCIAL DIMENSIONS

OTHER DIMENSIONS
Subsidiary Auditors - 5

EDUCATION QUALIFICATIONS
CA

RELEVANT EXPERIENCE
3 years

COMPETENCIES
Entrepreneurship
Capability Building
Social Awareness
Planning &
Decision Making
Execution &
Results
Strategic Orientation
Problem Solving &
Analytical Thinking
Networking
Personal Effectiveness
Teamwork &
Interpersonal influence
Stakeholder Focus

📌 Management Trainee Secretarial Delhi
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