Manager - Corporate Accounts - Consolidation
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
1. Consolidation of monthly and quarterly accounts in eMerge Software and preparation of consolidated Ind AS financial statements, review & incorporation of subsidiary financials (most of the subsidiaries are on SAP) in Consolidation Software (eMerge) and providing relevant MIS to Senior Management.
2. Assist on system implementation and automation projects within the Corporate Accounts Team.
3. Quarterly preparation of subsidiary financials as per Ind-AS for consolidation.
4. Co-ordination with auditors for quarterly limited review & annual audit of financials and handling auditor's queries.
5. Preparation of variance analysis reports, Tax Audits, IFC Testing, XBRL Filing.
6. Other closing related activities and furnishing information for MIS purposes as and when required.
7. Assist on system implementation and automation projects within the Corporate Accounts Team
2. Assist on system implementation and automation projects within the Corporate Accounts Team.
3. Quarterly preparation of subsidiary financials as per Ind-AS for consolidation.
4. Co-ordination with auditors for quarterly limited review & annual audit of financials and handling auditor's queries.
5. Preparation of variance analysis reports, Tax Audits, IFC Testing, XBRL Filing.
6. Other closing related activities and furnishing information for MIS purposes as and when required.
7. Assist on system implementation and automation projects within the Corporate Accounts Team
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