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Job vacancy Manager- Consolidation
View all 14 Jobs
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