GMR Group - Manager - Finance & Accounts - CA

Manager - Finance & Accounts (6-9 yrs)

JOB PURPOSE:

Communicate and monitor Accounts Closing Calendar, Review subsidiary financials for completeness,

Consolidation of financials, Implementation of BPC

KEY ACCOUNTABILITIES:

Accountabilities / Key Performance Indicators:

- Communicate Accounts Closing Calendar to subsidiary teams as guideline for quarterly closing of accounts. Monitor the closing schedule for adherence

- Ramp up the closing calendar process to enable timely closing of monthly accounts - Timeline

- 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 designated sector(s) subsidiaries / joint ventures of GIL

- Provide clarification to auditors for completion of audit - Timeline

- 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 - Timeline

- Review profitability position statement and Audit Committee presentation of designated sector for completeness Timeline

- Prepare required inputs / information from consolidated financials such as for Quarterly GIL

- Results publication, Annual Report, GIL Annual General Meeting, Bankers, Timeline

KEY ACCOUNTABILITIES - Additional Details:

EXTERNAL INTERACTIONS:

Group auditors

INTERNAL INTERACTIONS:

Subsidiary F&A Teams

FINANCIAL DIMENSIONS

OTHER DIMENSIONS:

Subsidiary F&ATeams covering 150 entities

EDUCATION QUALIFICATIONS: CA

RELEVANT EXPERIENCE:

5 years of total experience with about 2 years in consolidation of financials

COMPETENCIES:

- Personal Effectiveness

- Social Awareness

- Entrepreneurship

- Problem Solving & Analytical Thinking

- Planning & Decision Making

- Capability Building

- Strategic Orientation

- Stakeholder Focus

- Networking

- Execution & Results

- Teamwork & Interpersonal influence