Key Objective of the Job: - Support preparation of Ind AS consolidated financial statements (CFS) along with disclosures - Support preparation of Ind AS fit for consolidated accounts (FFC) for ultimate holding company along with disclosures - Implement Hyperion system for Ind AS financial statement preparation for Holding company and FFC for the ultimate holding company Major Deliverables for preparation of consolidated financial statements prepared for the parent and ultimate holding company: - Set up accounting policies, template for financials and disclosures. - Set up a calendar for obtaining information from subsidiaries and associates - Intercompany elimination - Compute Non controlling interest - Compute Statement of reconciliation of change in other equity - Facilitate related party reconciliation - Address queries raised by statutory audit - Audit committee presentations - Annual refresh of Accounting policies - Liaison with Cross functional team for information requirement for INDAS financials and disclosures and ensure project management and timely escalations - Documentation and up-dation of INDAS policies and process documents under internal financial control framework - Liaison with internal audit for resolution of queries Major Deliverables for automation of consolidated financial statements preparation for parent and ultimate holding company: - Set up new Financial statement version in system along with general ledger GL grouping - Set up templates for financials, cash flow, SOCIE, financial disclosures - Set up template for intercompany elimination and computation of NCI - Set up template for providing Related party reconciliation - Set up template for preparing system generated Ind AS financials and disclosures Knowledge required - Hands knowledge of requirements of Ind AS - Disclosure requirement under Ind AS 107 - Accounting requirement under Ind AS 109 Desired Experience: Chartered Accountant with 3 yrs experience to 6 year experience. - Major portion of exposure should be in Consolidated financial statement preparation and Ind AS Implementation. - Preferable if earlier worked in big four for audit of Consolidated Ind AS financials statements for NBFC/Banks/HFC OR - Preferable if earlier worked on Ind AS implementation advisory services for Bank/NBFC/HFC in Big four OR - Preferable if earlier worked in NBFC/Banks/HFC for Ind AS implementation/preparation of financial statements under Ind AS/ financials statements

Mumbai

Thane

Tata Capital - Assistant/Associate Vice President - Finance - CA 

Tata Capital - Assistant/Associate Vice President - Finance - CA  ,Job Description for Tata Capital - Assistant/Associate Vice President - Finance - CA  in Tata Capital in  Mumbai Thane for (3-6) years of experience. Apply Now!

Job Description for Tata Capital - Assistant/Associate Vice President - Finance - CA  in Tata Capital in  Mumbai Thane for (3-6) years of experience. Apply Now!