Consolidation Financial Analyst
2 weeks ago
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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