Corporate Accounts - Record to report

Key Job Responsibilities: Perform activities in SAP BPC (Business Consolidation module) for finalization of consolidated financial statements Assessment of Ind AS implications and monitor GAAP adjustments for consolidation To ensure financials of all subsidiaries are prepared in alignment with Group accounting practices Review financial statements and variance analysis of all subsidiaries (domestic and foreign) Co-ordinate with subsidiary finance teams for closure of review observations and various information requirements Review of stock reserve working, analyze product cost variances and resolve abnormal variances with costing team Resolve audit queries from group auditors on the financials and variances of the subsidiaries Review and maintain documentation for all related party transactions to ensure compliance with legal requirements Preparation and analysis of monthly working capital of the group and identify opportunities for release of working capital Finalize annual accounts of group trusts including resolution of audit queries Performing other assignments as per requirements of management

Technical Skills: Knowledge of Ind AS and Companies Act Working knowledge in SAP and Business Consolidation modules Advanced knowledge of MS Office

Job location: Ahmedabad, Gujarat Qualification: Chartered Accountant Experience: 3-4 Years