Associate Manager - Subsidiaries

The Manager - R2R Processor (GL Reviewer & Compliance) is responsible for independently handling the conversion and finalization of financials for foreign entities in line with applicable accounting standards. The role oversees general ledger reviews, ensures accurate reconciliations, and drives process compliance across global books. This position supports month-end and year-end closings, monitors statutory and regulatory requirements, and implements internal controls to mitigate financial risks.

Head Finance Shared Services -Vice President (R2R) --> Team Member | BRS --> Reports To --> Position Title

Responsibilities

Key Performance Indicators (KPIs)

Accounting & Financials:

Conversion of financials from foreign GAAP to Ind-AS on quarterly basis

Coordination with GMR foreign office for financials/ data

Getting the financials audited with Indian auditors (Preparation of Grouping, Schedules, Notes, Aging report, Prepaid expenses, Accruals, Provisions, Inter Company Reconciliation s etc.)

Consolidation of financials for holding company for Foreign entities

Consolidation of financials with joint ventures /associate Companies

Getting the Ind AS financials cleared by GIL Statutory auditors and GIL Consolidation Team

Review the Trial Balance on regular basis and monitoring of agreements with the group companies

Internal Reporting:

Daily Cash Flow

Fund Flow

MIS

Budgets vs Actuals

Giving details to Audit Committee

Other Areas/ Statutory Areas for Indian Companies

Handling other assignments as and when assigned

Familiar with preparing of GST monthly returns/ TDS returns /advance tax calculations

Reconciliation TDS receivable/received account with 26AS report

Filing of annual ITR-6 Returns & Tax Audit returns

Assist the Statutory, Internal, ICFR & Tax audit & attend to queries and ensure the completion of audit

Provide the details for Income Tax/ GST Workings

Auditors Foreign / Indian

Foreign Consultants

CFO Office Singapore

VP Finance SSC

GIL Consolidation team

Approx. 20 entities managed

ACA

IFRS / IND AS

Advance Excel Skills

SAP

Income Tax / Companies Act /GST

6 - 8 years of experience in finance and accounts department of a large organization