Process Lead

3 weeks ago


navi mumbai, India Holcim Full time

Role: Consolidation and Reporting

Location: Airoli, Navi Mumbai

About the role:

Creating reports and providing relevant information to auditors and other parties to support the required compliance activities.
• Consolidation of financial and non-financial information for group reporting.
• Updating templates and extracting relevant information from SAP and other systems
• Reporting activities performed during closing activities 
• Consolidation of financial results along with other financial reports.
• Making necessary GL adjustments and notifying business based on review of trial balance by OpCos.
• Preparing reports based on policies, procedures or audit requirements.
• Closing G/L, Closing and finalizing trial balance and performing post closure activities.
• Participating in continuous improvement projects within Shared services.

Who you are:

Min Graduate in Commerce or related field. CA qualification preferred Experience of min 3 yrs in core C&R role with large size organizations having managed multiple entities Excellent communication and analytical skills
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