1. Consolidate PL for management reporting at a group levels for the companies and subsidiaries.
2. Review and close books of the company and its subsidiaries on a monthly / quarterly / annual basis with a team of 2-3 direct reports.
3. Review of month end accruals, inter company reconciliation, balance sheet schedules, Income statement trend analysis;
4. Tracking actual cost v/s Budget for support functions.
5. Preparation of Monthly business review / quarterly Board and ACP decks
6. Self-driven and motivated to work in a listed company challenging environment
7. Establish contact / build relationship with key stakeholders.
8. Strong knowledge of INDAS / IFRS / US GAAP. Analysis of revenue contracts, co-development agreements, intangibles, ESOP, derivatives etc
9. Preparing financials with notes & cash flow
10. Preparation of Reg 33, segment reporting and notes
11. Front end statutory audit /limited review process on a quarterly basis
12. Participate in compliance with Companies Act 2013 requirements like CSR, Related party.
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