Senior Manager- Consolidation

4 days ago

Pune Maharashtra India, Maharashtra Right Move Full time

Greetings for the Day

We are looking for a Deputy Manager for one of our esteemed clients in Pune having experience into Record to Report accounting and Consolidation Activity

Exp: 3+

Location: Pune

CTC: 20 LPA

Shift: UK 12:00PM -9:30 PM Work from office only

Domain-Record to Report Accounting and Consolidation Activity


Fixed asset accounting: -

 Managing of all fixed assets related operational activities (e.g. creation of asset master record, posting of

the asset value, deletion of assets and changes to the asset records)

 Monitor asset master for correct asset class, depreciation Key, asset value, cost center capitalization date

& all relevant information.

 Preparation & review of schedules, variances & disclosures

 Fixed asset account reconciliation preparation/review

 Monitoring of accounts through analysis of critical GL accounts.

 Highlight the exceptions & abnormal items.

 Ensuring correctness & compliance of accounting standards.

Book Closing accounting: -

 Ensuring and review of recording transactions in compliance with accounting principles

 Preparation & review of Prepayment, Accrual & Provisional journal entries

 Variance analysis and Reporting

 Reconciling discrepancies if identified

 Knowledge of AP & AR process

Consolidation Accounting

Support the consolidation of financial results for multiple legal entities.

 Post accurate consolidation-related journals in EPM as per IFRS standards.

 Produce IFRS-compliant information for internal and external reporting of Jaguar Land Rover (JLR).

 Assist in collecting data for various journal entries and processing them accordingly.

 Ensure the integrity of financial data by analyzing figures, coordinating reporting processes, identifying data

irregularities, and implementing corrective actions.

 Following up with subsidiaries for various timelines and escalation whenever necessary

 Timely completion of various task assigned as per client requirement .

 Drive continuous improvements in reporting and consolidation processes, including the use of FCCS/EPM (Hyperion)

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