Executive - Consolidation

Job Title: Executive - Consolidation

Job location: Pune, India

Major responsibilities:

This role will support in the consolidation of UPL India with its subsidiaries. it will undertake the accounting of associates and joint ventures, profitability analysis, variance analysis, intercompany eliminations and handle audit for consolidated financials.

Roles and Responsibilities:

• • Consolidation, Audit and Limited review: Candidate will in team who are responsible for end to end monthly consolidation and finalization of quarterly audit reports at Ind AS and IFRS level for the group spanning across 200 plus subsidiaries 15 associates and joint ventures on monthly, quarterly and annual basis for the group.
• • Monthly reporting package to Top Management: Prepare global operating and financial performance reports in comparison to Previous periods and budget, involving key ratios, Income statements by business, EBIDTA, cash flows, consolidated projections, profitability analysis, contribution analysis, working capital, gross and net debt, tax, exchange valuation analysis. Assist in preparation of presentation during monthly review with the senior management.
• • Fair valuation of Acquisitions, Mergers, restructuring: Responsible for fair valuations of acquisitions, mergers and any restructuring in the books of accounts as per IFRS, Ind AS etc. Handle purchase price allocation accounting for acquisitions.
• • Improvement in business processes: Develop solutions to improve current business processes; establish and maintain effective internal controls.
• • Handling Special Audits and Carve out Financial Statements.
• • Actively involved in SAP Roll outs: Sign off on SAP roll outs, maintain BPC system including all masters.

UPL competencies applicable:

• • Entrepreneurial mindset • Adaptability and resilience
• • Customer centricity • Execution excellence Role & responsibilities

Preferred candidate profile

Perks and benefits