Qualified CA with 3 to 6 years experience in large Manufacturing Industry with hands on working knowledge of Hyperion Financial Management (HFM) :
- Preparation of step consolidation in Hyperion
- Providing functional support on HFM functionalities to group users
- Coordination with HFM consultants for all changes/developments
- Preparation of various management reports
- Providing information to various stakeholders on Strategy, Investor Relations etc
- Preparation of subsidiary financials for filing Annual Performance Report (APR)
- Good knowledge of Indian Accounting standards and IFRS, Experience in preparing consolidated financial statements of some large listed company having foreign subsidiaries & associates, Hands-on experience in converting IFRS / US GAAP accounts to the IND AS and elimination of Inter company balances & transactions for the consolidated accounts,
Additionally responsibilities also include :-
- Consolidation of Accounts:
- Preparation of consolidated financial statement including notes & disclosures as per IND AS & IFRS
- Review of inter-company reconciliations and elimination
- Filing of results to Stock Exchange & newspaper publish
- XBRL, Annual report compilation
- Qualitative review of subsidiary financials
Vinita Sinha
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