Team Lead - Recruitment at A2Z Placements
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Assistant Manager/Deputy Manager - Group Consolidation - Finance Team - Auto - CA (3-10 yrs)
This is about an opportunity as Am/DM - Group Consolidation - Finance Team.
Work Location : Chennai
Education : CA is a must
Job Profile
- Preparation of Group Consolidation Reporting (Monthly/Quarterly & Annual) in accordance with IFRS along with Balance Sheet, P&L, Cash Flow, Segmental Reporting & Notes to Accounts for publishing
- Preparation, review, and analysis of various schedules for consolidation like Interco Recon, Fixed assets, IA, business combinations, balance sheet etc.
- Should be able to handle consolidation of over 150 legal entities under different geographies, multi currencies, revaluation & translation thereof
- Preparation & Comparative Analysis of key PNL and BS schedules for review by CFO and CEO for current reporting period vs previous reporting period
- Manage and coordinate Month End, Quarterly and Year End time table
- Handling Group Audit with Group Statutory Auditors
- Group reporting pack for Parent Company (Monthly/Quarterly & Annual)
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