Financial Reporting & Consolidation Lead

Dalmia Cement

5 - 9 years

7 - 11 Lacs

guwahati

Posted:2 weeks ago| Platform:

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Skills Required

financial statements sap financial reporting fixed assets business finance process improvement group reporting corporate balance sheet monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities:

End-to-end responsibility for ensuring accurate, timely, and compliant financial reporting and consolidation across all business units and subsidiaries within the region
Oversee statutory financials, consolidation, internal reporting, and ensure adherence to accounting policies and governance standards
Prepare and review standalone and consolidated financial statements (Balance Sheet, Profit Loss Statements)
Ensure timely closure of books (monthly / quarterly / annual) as per Ind AS and Group reporting timelines
Coordinate with statutory auditors and internal auditors for timely completion of audits
Ensure implementation of adequate internal financial controls (IFC)
Collaborate with business finance teams, plants, and corporate functions to drive financial discipline
Identify opportunities for process improvement in reporting and consolidation cycles
Responsible for monitoring of Capex, capitalization in SAP Fixed Assets Deprecation calculations
Review and monitor performance of team members and provide requisite developmental support/ inputs

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