Manager - Consolidation

GMR Group is a global Infrastructure Conglomerate with interests in Airports, Energy, Transportation and Urban Infrastructure. With over 12000 employees the Group turnover exceeds 10000 Crores and has an asset base of 67000 crores. GMR Group has developed & operates the Delhi & Hyderabad International Airports in India. In partnership with Megawide Construction Corporation, GMR is developing the Mactan Cebu International Airport in the Philippines. It has recently bagged the rights to develop and operate Goa's new airport at Mopa. The Group has 15 power generation projects of which 10 are operational and 5 are under develeopment. It has 9 operatiing road assets and a double rail track line under develeopment between Mughasarai and Kanpur on the Eastern Dedicated Freight Corridor. The Group is also developing India's largest smart Airport City near Hyderabad airport and two Special Investment Regions at Krishnagiri and Kakinada. The Group has an elite security service business , with presence in 80 locations across 15 states. The Group's Corporate Social Responsibility arm, GMR Varalakshmi Foundation, carries out community based development initiatives at 27 different locations across India and abroad.

Key Accountabilities:

• Communicate Accounts Closing Calendar to subsidiary teams as guideline for quarterly closing of accounts. Monitor the closing schedule for adherence
• Ramp up the closing calendar process to enable timely closing of monthly accounts
• Perform consolidation of financial statements of GIL
• Review financials received from subsidiaries / joint venture companies for completeness. Discuss with the subsidiary team members and provide required clarification / guidance where required
• Review Related Party Transactions (RPT) data received from subsidiaries and update the RPT transactions in Consol Model
• Provide clarification to auditors for completion of audit
• Review of Standalone financials, Audit Committee and Board presentation of GIL on quarterly basis
• Business valuation for fair valuation and impairment testing of investment in subsidiaries, joint venture and associates.
• Coordinating with statutory auditor for timely completion of audit and resolving the audit queries.
• Other activities like Tax Audit and Annual Report, providing the supporting to the strategic finance team on various fund raising and various restructuring activities etc.

Good to have:-consolidation,Analysis

Must to have:-CA,Financial preparation