Posted:-1 days ago|
Platform:
Work from Office
Full Time
Job Purpose: To ensure timely and accurate preparation of Consolidated Financial Statements in compliance with Indian Accounting Standards (Ind AS) and applicable regulatory requirements. The role involves coordination with various subsidiaries, analysis and reconciliation of financial data, and support in audit and regulatory filings. Key Responsibilities: Preparation of Consolidated Financial Statements (quarterly and annual) in accordance with Ind AS. Ensure proper elimination of inter-company transactions , balances, unrealised profits, and investments in subsidiaries during consolidation. Review and validate financial data received from subsidiaries and joint ventures , ensuring consistency and compliance with group accounting policies. Maintain and update consolidation workbooks , schedules, and supporting documentation. Provide technical accounting support for complex Ind AS areas such as business combinations, financial instruments, leases, and joint arrangements. Assist in audit process by liaising with statutory auditors and providing necessary reconciliations and explanations. Monitor changes in Ind AS and other relevant regulations; assess and implement impact on group financials. Support internal reporting , board presentations, investor information, and regulatory disclosures. Collaborate with finance teams of subsidiaries to ensure timely and accurate reporting. Assist in preparation of segment reporting , cash flow statements , and other disclosures as required under Ind AS. Qualifications: Chartered Accountant (CA) . 25 years of post-qualification experience in financial reporting and consolidation. Key Skills & Competencies: Strong knowledge and application of Ind AS , especially consolidation-related standards (Ind AS 110, 111, 28, 103, etc.). Good understanding of Schedule III of the Companies Act, 2013 . Proficient in MS Excel; experience with consolidation tools (SAP BPC, HFM, etc.) is an added advantage. Analytical mindset with attention to detail and accuracy. Excellent communication and coordination skills for interacting with cross-functional teams and auditors. Ability to handle tight deadlines and multitask in a dynamic environment.
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