Consolidation Financial Analyst

2 weeks ago


Mumbai, Maharashtra, India Metropolis Healthcare Full time ₹ 5,00,000 - ₹ 15,00,000 per year

Requirement: Team member, Consolidation & Financial Reporting (CFR)

Educational Qualification:

CA

Experience:

1-6 years post qualification experience.

Place of Posting: Mumbai (Vidya Vihar, Kurla)

Job Profile:

To take care Consolidation and Financial reporting.

  • Ensure monthly, quarterly, and annual book closing activities are done effectively, smoothly, and on time.
  • Preparation of Quarterly and Annual Financial Statement of the company, getting the same Audited, preparation of LODR.
  • Preparation of Cash flow statement.
  • To prepare and ensure proper accounting of: Inter-company eliminations, Ind AS 116 (Leases), ESOP (RSU), CSR, Actuarial & tax accounting.
  • Help in preparation of Annual report of the company.
  • Ensure smooth closure of Statutory Audit and no Non-Compliances (NCs).
  • Balance sheet preparation, review and provide analysis for identifying any risk factors and opportunities.
  • Always ensure maintenance of good hygiene of the books.
  • Identification of processes for simplification and automation to reduce manpower hour and increase efficiency.
  • To ensure automation projects are delivered on time by engaging cross functional team.

Reporting: CFR Head

Required Skills:

Prior experience of working in Financial Reporting

Experience in handling Statutory Audit of a listed company. IND AS accounting,

Other skill requirements: Proactive, team player, knowledge of analytical tools

Preferred candidate from Diagnostic, Pharma or e-commerce background.



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