Manager - Consolidation - Manufacturing - CA

Location Mumbai- Airoli

Qualification CA

Looking for Leading Manufacturing Company

Requirement

Preparing the financial statement

Revised Schedule III

IFRS

IND AS & US GAAP

Companies Act and LODR requirements

- Consolidation of monthly and quarterly accounts in eMerge Software and preparation of consolidated Ind AS financial statements, review & incorporation of subsidiary financials (most of the subsidiaries are on SAP) in Consolidation Software (eMerge) and providing relevant MIS to Senior Management.

- Quarterly preparation of subsidiary financials as per Ind-AS for consolidation.

- Co-ordination with auditors for quarterly limited review & annual audit of financials and handling auditor's queries.

- Preparation of variance analysis reports, Tax Audits, IFC Testing, XBRL Filing

- Other closing related activities and furnishing information for MIS purposes as and when required.