Deputy Manager - Financial Reporting - Infrastructure Business

- Preparation of standalone & consolidated Financial Statements of Group entities as per IND AS, schedule III and finalization of financial results on quarterly & yearly basis in time bound manner.

- Liaise with Group auditors for any queries / information required and resolve in a timebound manner

- Complete investment/fixed assets impairment testing; roll over and check group goodwill impairment model

- Liaise with respective business units for queries, seeking information / details relevant for financial preparation

- Evaluate / review audit queries, discuss with respective business units and provide resolution

- Liaise with Group auditors for any queries / information required and resolve in a timebound manner

- Prepare / review financial statements for XBRL tagging, filing relating with companies, etc

- Review month-end intergroup balances/ group Elimination workings

- Review differences in intergroup balances and raise queries with respective business units and provide resolution

- Prepare and review documentation for intergroup funding / loans / borrowings, etc.

- Review month end balances / Trial Balance and support in month end closing

- Assist / prepare month end / year end reports / reviews / analysis

- Support in business combinations, merger/acquisition, due diligence, bond issues etc

- Support in finalization of Annual report / semi-annual report

- Support in preparation of related party report of group entities