Manager - Consolidation

JOB PURPOSE

The primary responsibility of this position is to perform the consolidation of financial statements for GIL, ensuring accurate and comprehensive financial reporting. Additionally, the role involves reviewing the standalone financial statements of GIL and related activities to provide insights on the group's financial health. This will facilitate informed decision-making, stakeholder communication, compliance with regulations, and effective risk management.

KEY ACCOUNTABILITIES

1. Communicate and Monitor Accounts Closing Calendar

• Accountability : Communicate the accounts closing calendar to subsidiary teams, ensuring they follow the guidelines for timely quarterly closing of accounts.
• Key Performance Indicator : Adherence to the closing schedule for timely and accurate financial reporting.

2. Ramp Up the Closing Calendar Process

3. Consolidation of Financial Statements

4. Review Financials from Subsidiaries / JVs

5. Review and Update Related Party Transactions (RPT)

6. Provide Clarifications to Auditors

7. Review Standalone Financials and Board Presentations

8. Business Valuation and Impairment Testing

9. Coordinate with Statutory Auditors

10. Support Other Financial Activities

EXTERNAL INTERACTIONS

INTERNAL INTERACTIONS

FINANCIAL DIMENSIONS

OTHER DIMENSIONS

EDUCATION QUALIFICATIONS

RELEVANT EXPERIENCE

COMPETENCIES

Skills Required

Communicate and Monitor Accounts Closing Calendar, Ramp Up the Closing Calendar Process, Consolidation of Financial Statements