Junior Manager - Consolidation - CA

We're Hiring Manager - Consolidation for Delhi location

Qualification: Chartered Accountant (CA)

Experience: 1-3 years in group consolidation & reporting

Budget: - 12- LPA (including variable)

Key Responsibilities:

- Preparation and analysis of standalone financial Statements (Balance Sheet, P&L, SOCIE, Cash Flow Statement, and notes to accounts) as per IND AS on monthly/quarterly / annual basis.

- Preparation of Reg 33 Quarterly Results with Reg 33 publication notes on quarterly basis for submission to SEBI.

- Preparation of variance analysis of P&L and Balance sheet on quarterly/annual basis.

- Preparation of power point presentation of standalone financials on quarterly/annual basis for audit committee and Board meetings.

- Preparation of Computation of Income and getting the Tax Audit done on Annual Basis.

- Preparation of responses to be filed with tax authorities for assessment notices of standalone financials.

- Assist in the preparation of Annual Operating plan, Monthly MIS and Quarterly estimates of the standalone financials.

- Assist team in consolidation works, review of Related Party Transactions (RPT) data received from subsidiaries and elimination of RPT transactions in Consolidation.

- Assist in updating the required data in BPC such as Currency Conversion, Shareholding percentages in subsidiaries etc.

- Provide clarification to auditors for timely completion of standalone and consolidated financial audits on quarterly and annual basis