Department
Corporate Group
Job Description
Well versed with IND AS Had worked on ERP like Fusion, SAP, etc. Preparation of standalone and consolidated financial statements as per Ind AS and quarterly unaudited financial results. Managing month close activities including Consolidation, Intercompany reconciliation, ESOP accounting and all adjustment entries in Consolidation books. Preparing for input related to annual report like MD&A, performance highlights and financials. Tracking and preparing board papers (RPT, subsidiaries performance). Ensure timely compliance (Filling of APR, DPT-3, FLA, XBRL and other statutory forms with RBI/ ROC) Analyzing financial statements of other listed entities and suggest improvement. Coordinating with auditors and facilitating audit completion on time. Reconciliation between Primary books and Secondary books. Monthly review of GLs and coordination with GL to take forward review observation Team player, Good understanding of excel and PPT Have manage a team
Open Positions
1
Mandatory Skills
financial statements, Ind As, excel
Location
Mumbai, Maharashtra, India
Education Qualification
Semi-Qualified i.e Inter CA, CMA
Experience
7 to 10 Years