Finance Specialist
10 hours ago
Finance Specialist
Varroc Engineering Limited - Business I - Corporate - Corporate - Finance - Finance
Vimannagar, Pune
Job Description
Responsible for managing the capex portal and related capitalization accounting and reporting along with reviewing and reconciling the financials of all subsidiaries, finalize inter-company transactions and support the Consolidation of Financials.
1. Consolidation of Financials and review of Financial Statements along with capex management
- Capex portal management including accounting at corporate level and reporting the MIS to management.
- Preparation of related party transaction statements for consolidated financial statements. Reconciliation of the same with financials and resolving the differences after discussing with respective finance controllers of various overseas entities.
- Group level Elimination to be verified with each reporting pack of all Varroc Group entity and incorporating the same in consolidation tool.
- Restatement of consolidated financial statement corresponding relevant year.
- Group Consolidated cash flow and cash flow of FCTRA working (Foreign Currency Transfer Reverse)
- Consolidated financial statement segment reporting
- Entity wise working of net of deferred tax assets and liabilities for overseas entities and discussing with respective tax manager for resolving the differences
- Special Purpose consolidation financial statement preparation of Varroc Holding BV with annexure as per annual consolidated balance sheet of Varroc Group.
- Quarterly preparation of XBRL file of consolidated financial statement to be submitted to Legal department & SEBI
2. Standalone financials of subsidiary companies –
- Preparation of financials of subsidiary companies and joint venture companies in India
- Discussions with the auditors , provide all required details and information to the Auditors report.
Job Requirement
Minimum Qualification required: CA
Experience at least 3 years PQE
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