Job Description

Position Summary Key Objective / Purpose of Job: Preparation of Consolidated financials of the Group companies Monthly reporting to the management and catering to audit requirements Major Activities:
  • Preparation of Consolidated financial statements
  • Preparation of variance analysis on monthly, quarterly and annual basis
  • Intercompany reconciliation and settlements
  • Preparation of Annual notes to accounts
  • Preparation of P&L and BS schedules
  • Preparation of Related party transaction data
  • Assessing various contracts for accounting implications
  • Assessing the applicability of new accounting standards and support in impact analysis
  • Co-ordinate with various teams for the auditors CAS list
  • Co-Ordination with auditors and getting their queries resolved
  • Timely and accurate response to Adhoc request from other departments
  • Be involved in testing of the BPC/ Hyperion/ SAP system as and when required. ...

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