Opening for AGM - Consolidation
Position Name: AGM - Consolidation
Purpose: Responsible for consolidation financial reporting required by statues and analysis of creditors and cost.
Key Result Areas (Key Performance Indicators):1. Responsible for preparing consolidated financial statements along with notes & disclosures as required by SEBI/Listing guidelines and Companies Act
2. Responsible for overseeing overseas plant operations
3. Analysis pack for consolidated financials
4. Analysis pack for overseas plant operations.
5. Preparation of business plan for overseas plant operations.
6. Automation of financial reporting by implementing BPC.
Critical TasksKRA's and Key Activities:
1. (a) Monthly reporting:
- Preparation of Consolidated Financial Statements to be ready by the 10th of next month following the quarter end
(b) Year-end reporting:
- Preparation of consolidated Financial Statements to be ready by the 15th of April and coordination with auditors alongwith disclosures/ notes
- Financial Statements of all Subsidiary Companies to be signed off by the 30th April 2017
2. Analysis Pack - Compilation of data for EC presentation for subsidiary business operations, and Subsidiary related MIS
3. Others:
- Annual Report - Coordination for Printing with SAP Printers
- XBRL filing of JSW Steel Limited - Consolidated Financials and co-ordination for subsidiary filing
- Coordination with subsidiary for various monthly activities
4. Ensuring receipt of financials from subsidiaries and joint ventures by 5th of every month
5. Condensed financial statements on a quarterly basis
Decision making authority (Decisions expected):1. Accounting position:
Educational Background and Work Experience:
Competencies:
1. Effective & Open Communication
2. Decision Making & Problem Solving
3. Functional Expertise
4. Openness to Learning
5. Team Work & Team Building
Working relationships - StakeholdersInternal:
- Co-ordination with subsidiary accounting team for closure of financials and data required for consolidation of financials statements
- Co-ordination with corporate for investment in subsidiaries External:
- Co-ordination with Statutory auditors of the Company and subsidiary
- Co-ordination with XBRL consultants
- Co-ordination with Annual report agency
Key Success Factors - Challenges:- Automation of financial reporting by implementing BPC
Other information: Design analysis pack for comprehensive analytics in financial reporting.