Deputy Manager - Accounts Consolidation - CA

Opening for (CA) Consolidation - Deputy Manager for Delhi

- Ensure timely and accurate consolidation of books of accounts

- Preparation of monthly management financial statements in accordance with IndAS

- Assist the Corporate Controller in establishing accounting policies. Communicate to the Unit FCs and finance and accounting managers any changes.

- Maintain the chart of accounts

- Oversee the posting and reconciliation of intercompany transactions

- Oversee the annual and quarterly reports and filings activities

- Preparation of management adjustments and supporting documentation

- Preparation of supporting analysis and disclosures of the financial statements

- Lead the financial consolidation process of the group

- Lead the external audit process and preparation of Ind AS Reports.

- Lead the implementation of improvements to financial reporting processes and systems

- Respond to inquiries for financial information by collecting, interpreting, and summarizing data.

- Support management by compiling special information and analyses; preparing recommendations

- Work with external auditors and resolve any queries on consolidated financials

- Proficiency in fund accounting and financial analysis

- Working knowledge of SAP