Deputy Manager - Consolidation

Description:

- We are looking for a Deputy Manager for one of our esteemed clients in Pune having experience into Record to Report accounting and Consolidation Activity

Fixed asset accounting:

- Managing of all fixed assets related operational activities (e. creation of asset master record, posting of the asset value, deletion of assets and changes to the asset records)

- Monitor asset master for correct asset class, depreciation Key, asset value, cost center capitalization date & all relevant information.

- Preparation & review of schedules, variances & disclosures

- Fixed asset account reconciliation preparation/review

- Monitoring of accounts through analysis of critical GL accounts.

- Highlight the exceptions & abnormal items.

- Ensuring correctness & compliance of accounting standards.

Book Closing accounting:

- Ensuring and review of recording transactions in compliance with accounting principles

- Preparation & review of Prepayment, Accrual & Provisional journal entries

- Variance analysis and Reporting

- Reconciling discrepancies if identified

- Knowledge of AP & AR process

Consolidation Accounting:

- Support the consolidation of financial results for multiple legal entities.

- Post accurate consolidation-related journals in EPM as per IFRS standards.

- Produce IFRS-compliant information for internal and external reporting of Jaguar Land Rover (JLR).

- Assist in collecting data for various journal entries and processing them accordingly.

- Ensure the integrity of financial data by analyzing figures, coordinating reporting processes, identifying data irregularities, and implementing corrective actions.

- Following up with subsidiaries for various timelines and escalation whenever necessary

- Timely completion of various task assigned as per client requirement .

- Drive continuous improvements in reporting and consolidation processes, including the use of FCCS/EPM (Hyperion)