Job Code | : JN/44848/2013 |
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Contact Person | : Shanmugavalli |
Industry type | : Any industry |
Position | : Assistant Manager - Group Consolidation & Audit - Bangalore |
Work Experience | : 2 to 4 |
Status | : active |
Response Ph/Mob | : 044- 45110015-19 |
Response Email 1 | : shanmugavalli@busisol.net |
Date | : 11-Aug-2018 |
End Date | : 18-Aug-2018 |
CTC Range | : Open |
Show CTC range in portal | : |
Posted by | : |
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Job description | : Job Description: Consolidation ➢ Assist in monthly, quarterly and annual reporting for Group and its subsidiaries. ➢ Responsible for all the consolidation accounting adjustments at group level. ➢ Timely preparation of consolidated and standalone financial statements of the group on quarterly and annual basis with detailed disclosures and notes to consolidated financials under IFRS. ➢ Responsible for Verification of reporting adjustments, developing and ensuring correct application of the Group Accounting Policies. ➢ Accounting of Elimination entries at consolidated level need based ➢ Accounting for quarterly balance sheet reclass for correct presentation and disclosure ➢ Checkingwithcountryfinanceteamforaccountingofallexpensesincurredandprovisioning ➢ Inventory analysis and valuation of closing stock based on group accounting policy. ➢ Performing sub-consolidation wherever there is sub-subsidiaries structure. ➢ Updating of MMR tracker on daily basis and report the same to consolidation team. Audit ➢ Preparation of annual consolidated accounts (under IFRS) and Coordination with the Auditors for annual Audit Procedure of internal and external audit works (interim reviews and annual audit) of the Group. ➢ Responsible for handling of audit of the consolidated and standalone financial statements of Group and various subsidiaries. Behavioral competencies: ➢ Self-starter, who can lead initiatives with little guidance ➢ Analytical ability, Presentation Skills and Strong Time Management skills ➢ High level of integrity & confidentiality ➢ Time Management skills. ➢ Ability to manage right deadlines and prioritize tasks with quantitative skills ➢ Quick learner and able to grasp business knowledge ➢ Strong interpersonal skills ➢ Performance under pressure and multi-tasking in multicultural environment. ➢ Highly adaptable and down to earth to work with various level of people across the organization ➢ Should be capable of working independently without any supervision or guidance ➢ Excellent English communication both oral and written. ➢ Highly Motivated with a willingness to deal with challenging assignments. |
Uploaded Date | : 11-Aug-2018 |