Consolidation Manager

2 weeks ago

Delhi NCR, India Headspace Hr Full time ₹ 6,00,000 - ₹ 18,00,000 per year

Preparation and audit of consolidated Financial statements , so as to enable publication, submission of financial results as per timelines and SEBI LODR requirements.

Provide support in implementation of IND AS.

KEY ACCOUNTABILITIES

Accountabilities

  • Consolidation of financials statements.
  • Preparation of Monthly MIS.
  • Preparation of Quarterly Consolidated Forecasting.
  • Preparation of Consolidated Monthly Annual Operation Plan (AOP).
  • Review of standalone financial
  • Prepare closing schedule for the group on quarterly basis.
  • Monitor progress of the schedule & highlight /escalate any slippages.
  • Preparation of PLIP calculation for Target EBIDTA.
  • Consolidate airport sector financials and provide the same in time for review by the superiors, after highlighting the variations.
  • Plan and manage consolidation team on day to day consolidation activities so as to achieve the above.
  • Ensure satisfactory and timely resolution of queries from subsidiaries.
  • Closely interact with the auditors and resolve or escalate consol audit issues.
  • Initiate and drive implementation of common initiatives related to regulatory requirements across the group such as Schedule III changes and Companies Act 2013 requirements.
  • Assign activities among team members for preparation of required financial information for GAL Annual Report, Investors, Fund raising initiatives, etc and review the same to ensure accuracy and completeness.
  • Identify improvement areas in the consolidation process and initiate action for deployment of the same.
  • Analysis of financials & Audit committee presentation.
  • Co-ordinate & monitor preparation of analysis of the financials and variance analysis for management review.
  • Co-ordinate & monitor preparation of audit committee presentation.

EXTERNAL INTERACTIONS

Consol Statutory Auditors- Audit Manager

Subsidiary Statutory Auditors- Audit Manager

INTERNAL INTERACTIONS

Consol Statutory Auditors-Audit Manager

Subsidiary Statutory Auditors-Audit Manager

FINANCIAL DIMENSIONS

Not applicable

OTHER DIMENSIONS

Number of subsidiaries and joint ventures- 40

Number of Group Auditors interacted -40

Team Size-6

EDUCATION QUALIFICATIONS

CA

RELEVANT EXPERIENCE

6-11 Years

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