Job Code | : JN/44818/2013 |
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Function area | : Assist in monthly, quarterly and annual reporting for Group and its subsidiaries. ➢ Responsible for all the consolidation accounting adjustments at group level. |
Contact Person | : Ms. Shashi Narayan |
Industry type | : Export Import |
Position | : Assistance Manager – Group Consolidation & Audit |
Work Experience | : 2 to 4 |
Status | : inactive |
Response Ph/Mob | : 080-48145260 / 080-48145261 / 080-48145263 / 080-48146221 |
Response Email 1 | : shashi@busisol.net |
Date | : |
End Date | : |
Relevant Experience | : 2-4 years |
CTC Range | : Rs. 10.00 Lakh p.a. |
Posted by | : |
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Job description | : Position: Assistance Manager – Group Consolidation & Audit Reports to: Consolidation Manager Base location: Bangalore Job Description: Consolidatio ➢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 Education qualification and desired experience: • CA with Post qualification relevant experience of a minimum of 2 to 4 years is required Travel: Less than 10% Compensation: Competitive (depending on the level of experience) Interested candidates can send their updated word format resume along with these details to shashi@busisol.net Total Experience : Current CTC : Expectation : Notice Period : For further details please feel free to call on : 080-48145260 / 080-48145261 / 080-48145263 / 080-48146221 (Ms. Shashi Narayan) |
Uploaded Date | : 04-Aug-2018 |