Finance Professional

2 weeks ago


Mumbai, Maharashtra, India CRISIL Full time
CA with 5 to 7 years of experience with good communication & presentation skills

  • Well versed with IND AS
  • Had worked on ERP like Fusion, SAP, etc.
  • Preparation of standalone and consolidated financial statements as per Ind AS and quarterly unaudited financial results.
  • Managing month close activities including Consolidation, Intercompany reconciliation, ESOP accounting and all adjustment entries in Consolidation books.
  • Preparing for input related to annual report like MD&A, performance highlights and financials.
  • Tracking and preparing board papers (RPT, subsidiaries performance).
  • Ensure timely compliance (Filling of APR, DPT3, FLA, XBRL and other statutory forms with RBI/ ROC)
  • Analyzing financial statements of other listed entities and suggest improvement.
  • Coordinating with auditors and facilitating audit completion on time.
  • Reconciliation between Primary books and Secondary books.
  • Monthly review of GLs and coordination with GL to take forward review observation
  • Team player,
  • Good understanding of excel and PPT


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