Junior Manager - F&A

JOB PURPOSE

Coordinate for IndAS conversion of financials by all subsidiaries, Update Consol Model for preparation of consolidated IndAS financials

ORGANISATION CHART

1. ORGANISATIONAL CHART

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KEY ACCOUNTABILITIES

• 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.

EXTERNAL INTERACTIONS

Group auditors

INTERNAL INTERACTIONS

FINANCIAL DIMENSIONS

OTHER DIMENSIONS

EDUCATION QUALIFICATIONS

CA

RELEVANT EXPERIENCE

CA: with 3+ years of experience with a background in consolidation and Ind AS

COMPETENCIES