Job Description:

Group Consolidation:

  • Preparation of Group Consolidation Reporting (Monthly/Quarterly & Annual) in accordance with IFRS along with Balance Sheet, P&L, Cash Flow, Segmental Reporting & Notes to Accounts for publishing
  • Preparation, review, and analysis of various schedules for consolidation like Interco Recon, Fixed assets, IA, business combinations, balance sheet etc.
  • Should be able to handle consolidation of over 150 legal entities under different geographies, multi-currencies, revaluation & translation thereof
  • Preparation & Comparative Analysis of key PNL and BS schedules for review by CFO and CEO for current reporting period vs previous reporting period
  • Manage and coordinate Month End, Quarterly and Year-End time table
  • Handling Group Audit with Group Statutory Auditors
  • Group reporting pack for Parent Company (Monthly/Quarterly & Annual)

Country Interface and Review:

  • Coordination with Country Finance Teams & Corporate Office ensuring timely and accurate reporting
  • Review of Monthly and Quarterly MIS and Legal entity wise Financials and drive standardization & Compliance with Group Accounting Policy
  • Coordination with Country FC/Regional Finance Controllers & Corporate Office for issues relating to accounting, reporting & disclosures
  • Review the preparation of all journal and group adjustment entries to ensure group eliminations, IFRS compliance, financial reporting accuracy, and completeness

Systems, Control & Standardization:

  • Coordination with Internal (Central IT) SAP & BPC team for any issues relating to MIS and Consolidation
  • Automation of Group reporting through BPC
  • Implementing new systems and reports to facilitate faster group reporting and standardization