Consolidation Manager - CA

Consolidation Manager

- Qualified CA with at least 8-10 years post qualification experience in preparation and review of consolidated financials

- Experience with a large and complex Ind AS/IFRS consolidation process

- Ability to liaise across different entities

- Good interpersonal skills

- Ability to deliver results through other team members while maintaining control and quality

- Close attention to detail

- Drive and enthusiasm to ensure team succeeds in achieving fixed and demanding deadlines

- Commitment and flexibility to work to tight and demanding deadlines

- Exposure to tax across multiple geographies will be an added advantage

- Willingness to take on additional responsibilities in AP or AR functions

Financial Reporting:

- Financials Reporting includes preparation of financial statements as per IGAAP and IND AS.

- Preparation of consolidated financial statements as per IND AS.

- Preparation and analysis of Monthly Cash flow statements and Fund Flow.

- To liaison with statutory, Tax and GST auditors for requirements related to accounting and controls, SOPs and related accounting matters.

- Responsible for statutory, tax and GST audit.

- Preparation and filing yearly Foreign Assets and Liabilities return as per RBI guidelines.

- Coordinate with holding company and arrange the funds for Indian operation and vendor
payment.

- Monitoring and arranging funds for the timely payment of all statutory dues like PF, PT and ESIC.

- Supervising and managing funds maintained by Internal Fund accounts.

- Checking and maintaining foreign currencies.

Taxation & ROC Compliances:

- Preparation of all GST return working like GSTR1, GSTR3B and annual return.

- Preparation of documents for monthly GST Refund.

- Preparation of data for TDS return and monthly working for timely payments.

- Coordinate with tax consultant for filing of all TDS and GST before due dates.

- Preparation of computation of advance tax/self-assessment tax and Tax Audit data.

- Preparation of data for income tax scrutiny and assessment data.

- Co-ordinate with CS consultant and monitoring the timely compliance of various ROC forms.