Job vacancy Manager- Consolidation

Antal India
402, Shalimar Morya Park, Off New Link Road, Andheri (w), Mumbai
  +91 (0)22 4063 4901, +91 99300 99216

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Job Type
Job Status
Full Time
24 August, 2021
Job Title

Manager- Consolidation

Job Location
Job Presentation



Communicate Accounts Closing Calendar to subsidiary teams as guideline for quarterly closing of accounts. Monitor the closing schedule for adherence

Ramp up the closing calendar process to enable timely closing of monthly accounts

Review financials received from subsidiaries / joint venture companies for completeness. Discuss with the subsidiary team members and provide required clarification / guidance where required

Review Related Party Transactions (RPT) data received from subsidiaries and update the RPT transactions in Consol Model

Perform consolidation of financial statements of designated sector(s) subsidiaries / joint ventures of the Group

Provide clarification to auditors for completion of audit

Coordinate with subsidiary Review the standalone financial in BPC (Consolidation Module of SAP Business Planning  & Consolidation) to ensure it is in line with the signed financial

Update required data in BPC such as Currency Conversion, Shareholding percentages in subsidiaries, etc.

Pass required adjustment entries in BPC and run consolidation package in BPC

Review profitability position statement and Audit Committee presentation of designated sector for completeness

Prepare required inputs / information from consolidated financials  such as for Quarterly Results publication, Annual Report, Annual General Meeting, Bankers, etc.

The ideal candidate would be a Chartered Accountant well versed with IND AS / IFRS, managing accounts of Large Corporates and having 7 to 9 years of post qualification experience. Role is based in Delhi Corporate Office

1700000 (INR)
Valid Till
24 Nov, 2021

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