We are looking for a senior person.
- Experience in IndAS, IFRS, ICFR, legal entity level consolidation, coordinating with subsidiaries, auditors
- Month end activity i.e. closing of books and Financial Reporting at a legal entity level including for subsidiary
- Financial statements preparation and finalization under statutory accounts and group reporting
- Preparation for Quarterly Board Meeting and Audit Committee Meeting - analysis
- Managing Quarterly Limited Review and annual Statutory Audit.
- Finalizing Standalone and Consolidated Financial Statement.
- Making sure implementation of all technical updates (IndAS, Accounting policies) related to Finance Function.
- Taking ownership of books of account - Periodic review of Balance sheet
- Ensuring the smooth audits through Planning & Management
- Quarterly Group Reporting.
- Calculation and analysis of Free cash flow monthly
- Consolidation of Budgets, Forecast
- Balance sheet analysis
- SAP co-ordination
- Fixed assets accounting and maintenance
- Inter company balances reconciliation
- Co-ordination with Shared Service Centre for various accounting matters
Growth Opportunities : The holding companies have multiple business units and opportunities could be there for the candidate in treasury, business finance, commercial functions, Shared Services etc.
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