Consolidation Analyst

0 years

0 Lacs

Posted:3 weeks ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Responsible for preparation of standalone financial statements and quarterly financial results of Allcargo Logistics Limited
  • Preparation of reports, ensuring the financial records are maintained in compliance with GAAP, IndAs and internal policies and procedures
  • Prepare standalone balance sheet schedules and investigate any abnormal balances
  • Preparation of intercompany elimination and consolidation entries on a quarterly basis
  • Support in preparation of consolidated balance sheet, P&L and cash flow statement on a quarterly basis and consolidated financial statements
  • Coordinate and review balance sheet variance analysis
  • Coordinate and assist with various statutory filings
  • Assist with various year-end tax packages
  • Support month-end close as needed

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