Avaada - Consol Financials & Capex Accounting Role - Financial Services

Consol, Financials and Capex accounting.

- Preparation of Monthly Group Consolidated and standalone accounts Profit and Loss account/Balance Sheet/Cash flows and distribution of the same for Group reporting, maintaining the highest quality, reliability and accuracy.

- Preparation of Individual Subsidiary Financials ; for all Group Companies Support in monthly closing process, including reconciliations and analysis of related accounts.

- Coordinate the Company & annual audit with the independent auditors for the Group and subsidiaries.

- Handling closing of monthly books of accounts including accounts receivable, accounts payable.

- Preparation and Analysis of various MIS reports.

- Handling the queries of Internal Auditor and Statutory Auditor and getting the audit reports finalized in coordination of management & Auditors

- Responsible for FICO SAP administration and Process Improvement Initiatives etc.

- Coordinating with various team.

- Hands on experience of Consolidation accounting for multiple subsidiaries across geographies and acquisition accounting, using IFRS

- Monthly MIS preparation, design and review. Reconciliation of MIS to Statutory Accounts

- Provide Commentary on various Profit and loss account and Balance sheet items ; Analytics for monthly reporting.