AGM/DGM - Corporate Consolidation - Automobile/Manufacturing Industry - CA

AGM/DGM Corporate Consolidation - CA - Automobile / Manufacturing - Chennai

Roles and Responsibilities:

- Responsible for complete financial reporting of its Group companies on quarterly as well as annual basis which include around 20 subsidiaries, joint venture and associates.

- Ensure timely completion of statutory audit and Interface with external auditors for both quarterly limited review and annual audit across AL and its group entities.

- Responsible for consolidating AL Group financials into Hinduja Group Companies.

- Responsible for compliance of the company for all pertinent regulations including Accounting Standards (IND AS, IFRS ) and release accounting policies and guidelines from time to time with regard to changes in Companies Act, SEBI, Direct tax and GST related amendments having accounting and reporting implications.

- Responsible for review and tracking of Related Party transactions and reporting under Companies Act and SEBI - testing for arm's length , Track approved Vs actual utilization, Disclosures, all of which have to be approved by the Audit Committee.

- Responsible for carrying out equity and preference share valuation for impairment testing and review of gamut of accounting GAAP complainces of M & A, reorganization, and structuring.

- Review and ensure accuracy of all Audit committee related agenda papers involving financials, RPT disclosures, quarterly publication to stock exchange annual report, XBRL filing with MCA etc.

- Review of Internal Financial controls (IFC), SOP within finance and ensure addressal of process and IT issues including access controls / GRC and other accounting aspects.

- Responsible for accounting, compliance, and Financial Reporting of one of its subsidiaries

- Drive automation of process in financial reporting and consolidation.

Candidate Profile:

Qualifications: Chartered Accountant

Experience:

- ~10-15 years in Corporate Accounting, Consolidation, preferably in a large manufacturing or related industry. Listed company experience would be preferable.

- Exposure to Accounting Standards, Financial Reporting and Group consolidation processes including recent changes in Companies Act, SEBI LODR etc.

- Experience in SAP ERP work environment is essential.

- Knowledge of business and tax processes

- Exposure to valuation of equity and preference shares for impairment testing.

- Experience in Big 4 Audit firms is desirable

Essential Skills:

- Communication skills with the regions, other central functions and group companies

- Proficiency in basic excel and MS Office applications

- Should possess good communication & presentation skills

Age: 30-40 years