Manager - Consolidation Accounts

Opening with one of the Management Consulting in Mumbai

Assisting in consolidation of financial statements, Conversion of Subsidiaries financials to IFRS accounts, Preparing of related party disclosures.

Preparing MIS reports (Monthly Cash Flow and Balance), Reviewing the balance sheet and cash flow of subsidiaries and consolidating the same, Business Valuation, Budgeting, and Forecasting. Scrutiny of ledgers and trial balance, control over general ledgers, Monitoring day to day accounting, Preparing Stock statements, Valuation of shares. Having practical knowledge of Revised Schedule

Has done Transition of Product PnL & Accounting processes end to end including Balance sheet substantiation, PnL Explanation, working of direct costs & provisions etc.,

Tarun