Senior Manager- Consolidation

4 weeks ago

Nashik, India 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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