DGM-Consolidation, Audit and Compliances

Role- DGM-Consolidation, Audit and Compliances Experience- 14+ Years Location- Mumbai Education- CA 1st attempt Role & responsibilities All Corporate Submissions / MIS - Monthly P&L & Balance Sheet / Quarterly Beginning Estimates in Hyperion / Quarterly Tax Estimates where accuracy & timeliness is the crux Variance Analysis of P&L & Balance Sheet and providing Explanations about such Variances to Corporate & Auditors. The Variances are at multiple levels (Variable & Fixed Costs Level/ Working Capital Levels / Fixed Capital Levels & at the same time for multiple periods every Month / Quarter & Year End e.g. Trailing Quarter / YTD Quarter / Budget / QBE / ATE / For the Quarter & Cumulative Flashing the Variances in Hyperion with Various Forms to make sure those are available to Corporate for Seamless View and Analysis CL Statements preparations / Review / Submissions. Keeping updated on the Changes in the IND AS which is an Indian Version of ICFR and implementing the same across Auto Sector Recent Examples - Ind AS 115 / Ind AS 116 Micro Medium & Small (MSME) Compliance Quarterly SEBI Reporting CFO Report Preparation / Reviews and getting Signed from CFO & CEO / JMD / COO Monitoring Controls through COSO Framework. Balance Sheet Budgeting Depreciation Forecasts Amortisation Forecasts Actual Depreciation / Amortisation Comparisons and Reviews Preferred candidate profile Knowledge of F&A, Accounting standards, Evaluations, Revenue recognitions, Financial statement analysis and projection and other financial concept Understanding of taxation laws applicable Understands the Company Law requirements and keeps abreast of the changes in the compliance requirements. Interested candidate share CV on avneet@symbiosisindia.net