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11/09 Janakiraman J
Head - Operations at Talent Pursuits

Views:2788 Applications:138 Rec. Actions:Recruiter Actions:107

Assistant Manager - Consolidation - CA - Pharma (0-2 yrs)

Bangalore Job Code: 613357

i. Review of month end accruals, intercompany reco, balance sheet schedules, Income statement trend analysis;

ii. Preparation of consolidated balance sheet, PL of the group on a monthly / quarterly basis.

iii. Closure of monthly sales, review of POs, revenue assurance

iv. Tracking actual cost v/s Budget for support functions.

v. Strong knowledge of GAAP (Experience of handling projects like implementation of IND AS)

vi. Preparing financials with notes & cash flow of Biocon Limited Consolidated Group

vii. Support manager in Managing statutory audit process on a quarterly basis

viii. Preparation of Reg 33, segment reporting and notes

ix. Participate in compliance with Companies Act 2013 requirements like CSR, Related party

x. Support in consolidation of Annual budget

xi. Consolidation in BPC module of SAP

- Articleship from Big 4 or Candidates working in Big 4 will be given preference.

- CA - 2016, 2017 & 2018 Passouts Only

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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