Associate Manager - Consolidation - Infrastructure Firm - CA

One of our reputed client in is hiring for Associate Manager - Consolidation

Looking for CA with 7+ years of Post qualification of experience in consolidation of Accounts. Audit facilitation, Preparation of quarterly and annual reports as per SEBI norms.

Roles & Responsibilities:

- Communicate Accounts Closing Calendar to subsidiary teams as a guideline for quarterly closing of accounts. Monitor the closing schedules 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 the designated sector(s) subsidiaries / joint ventures of GIL

- 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 GIL Results publication, Annual Report, GIL Annual General Meeting, Bankers, etc.