Corporate Accounts - Record to report

Key Job Responsibilities:

• Perform activities in SAP BPC (Business Consolidation module) for finalization of consolidated financial statements
• Assessment of Ind AS implications and monitor GAAP adjustments for consolidation
• To ensure financials of all subsidiaries are prepared in alignment with Group accounting practices
• Review financial statements and variance analysis of all subsidiaries (domestic and foreign)
• Co-ordinate with subsidiary finance teams for closure of review observations and various information requirements
• Review of stock reserve working, analyze product cost variances and resolve abnormal variances with costing team
• Resolve audit queries from group auditors on the financials and variances of the subsidiaries
• Review and maintain documentation for all related party transactions to ensure compliance with legal requirements
• Preparation and analysis of monthly working capital of the group and identify opportunities for release of working capital
• Finalize annual accounts of group trusts including resolution of audit queries
• Performing other assignments as per requirements of management

Technical Skills:

• Knowledge of Ind AS and Companies Act
• Working knowledge in SAP and Business Consolidation modules
• Advanced knowledge of MS Office

Job location: Ahmedabad, Gujarat

Qualification: Chartered Accountant

Experience: 3-4 Years