Manager-Financial Reporting & Compliance

Key Objective / Purpose of Job : Preparation of Consolidated financials of the Group companies

Monthly reporting to the management and catering to audit requirements

Major Activities :

Preparation of Consolidated financial statements

Preparation of variance analysis on monthly, quarterly and annual basis

Intercompany reconciliation and settlements

Preparation of Annual notes to accounts

Preparation of P&L and BS schedules

Preparation of Related party transaction data

Assessing various contracts for accounting implications

Assessing the applicability of new accounting standards and support in impact analysis

Co-ordinate with various teams for the auditors CAS list

Co-Ordination with auditors and getting their queries resolved

Timely and accurate response to Adhoc request from other departments

Be involved in testing of the BPC / Hyperion / SAP system as and when required.

Essential Qualifications :

Chartered Accountant

CPA (USA) added advantage

Diploma IFRS is added advantage

Knowledge of INDAS & USGAAP

Requisite Skills :

MS Office (Excel, word, power point) and SAP (FI module)

BPC / Hyperion added advantage

Technical

Excel skills and INDAS / USGAAP

Functional

Strong analytical skills

Behavioral

Team Player, Self-motivated and ready to take challenges

Skills Required

USGAAP, Excel