Finance Specialist

Varroc

3 - 6 years

5 - 9 Lacs

pune

Posted:1 day ago| Platform:

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Skills Required

finance legal department accounting legal reconciliation sebi balance sheet deferred tax

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsible for managing the capex portal and related capitalization accounting and reporting along with reviewing and reconciling the financials of all subsidiaries, finalize inter-company transactions and support the Consolidation of Financials.

1. Consolidation of Financials and review of Financial Statements along with capex management

Capex portal management including accounting at corporate level and reporting the MIS to management.
Preparation of related party transaction statements for consolidated financial statements. Reconciliation of the same with financials and resolving the differences after discussing with respective finance controllers of various overseas entities.
Group level Elimination to be verified with each reporting pack of all Varroc Group entity and incorporating the same in consolidation tool.
Restatement of consolidated financial statement corresponding relevant year.
Group Consolidated cash flow and cash flow of FCTRA working (Foreign Currency Transfer Reverse)
Consolidated financial statement segment reporting
Entity wise working of net of deferred tax assets and liabilities for overseas entities and discussing with respective tax manager for resolving the differences
Special Purpose consolidation financial statement preparation of Varroc Holding BV with annexure as per annual consolidated balance sheet of Varroc Group.
Quarterly preparation of XBRL file of consolidated financial statement to be submitted to Legal department & SEBI

2. Standalone financials of subsidiary companies

Preparation of financials of subsidiary companies and joint venture companies in India
Discussions with the auditors , provide all required details and information to the Auditors report.

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