Deputy Manager HR at Avaada Energy Private Limited
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Avaada - Consol Financials & Capex Accounting Role - Financial Services (3-6 yrs)
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.
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