Consolidation Record to Report

1 week ago

Airoli Navi Mumbai Maharashtra, India RIO Human Resources 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

Pay: ₹700,000.00 - ₹1,200,000.00 per year

**Benefits**:

- Commuter assistance

Schedule:

- Day shift
- Monday to Friday
- Morning shift

Application Question(s):

- Do you have exposure to P&L and balance sheet closing ? When do you close your books of accounts ?
- Do you have experience of IFRS accounting and implementation? Which IFRS have you performed ?
- Do you have knowledge of preparation of cash flow statement
- Which tool is used for performing consolidation ? and how many year on this tool?
- Consolidation of how many entities performed ?

Work Location: In person

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