Manager- Consolidation

1 week ago

New Delhi, India Antal International Full time

Job Description We're hiring for the profile of Manager-CIG (Consolidation) for Delhi location QUALIFICATIONS- CA EXPERIENCE - 6-10 years of exp in consolidation MUST- Exp in SAP and BPC BUDGET- 22 LPA KEY ACCOUNTABILITIES 1- Consolidation of financials 2- Prepare closing schedule for the group on quarterly basis 3- Monitor progress of the schedule & highlight /escalate any slippages 4-Consolidate all the sector financials and provide the same in time for review by the superiors, after highlighting the variations 5- Plan and manage consolidation team on day to day consolidation activities so as to achieve the above 6- Ensure satisfactory and timely resolution of queries from subsidiaries 7-Closely interact with the auditors and resolve or escalate consol audit issues 8- Initiate and drive implementation of common initiatives related to regulatory requirements across the group such as Schedule VI changes, Companies Act 2013 requirements. 9- Assign activities among team members for preparation of required financial information for GIL Annual Report, Investors, Fund raising initiatives, etc and review the same to ensure accuracy and completeness 10- Identify improvement areas in the consolidation process and initiate action for deployment of the same. 11- Analysis of financials & Audit committee presentation 12- Co-ordinate & monitor preparation of analysis of the financials and variance analysis for management review 13- Co-ordinate & monitor preparation of audit committee presentation 14- Timeline-As per SEBI requirement 15- Provide effective guidance and support to the IND AS implementation team by providing inputs on the existing GAAP accounting 16- Provide guidance and support in preparing IND AS financials 17- Uniform Accounting Policy and Processes 18- Identify inconsistencies in the subsidiary accounting policies and suggest changes to bring in Uniform Accounting Policies 19- Monitor the adherence to key financial processes  Check Your Resume for Match Upload your resume and our tool will compare it to the requirements for this job like recruiters do.

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