Full Time

Semi Qualified CA - Senior Associate or Analyst – Group Financial Reporting

Duobridge

Full-time

Associate

Transportation, Logistics, Supply Chain and Storage

Chennai, Tamil Nadu, India

₹6,00,000 - ₹9,00,000* / year

Job Description

Group Consolidation
Preparation of Group Consolidation Reporting (Monthly/Quarterly & Annual) in accordance with IFRS along with Balance Sheet, P&L, Cash Flow, Segmental Reporting & Notes to Accounts for publishing
Peers Benchmarking and Analysis on key KPI’s
Consolidation of over 150 legal entities under different geographies, multi currencies, revaluation & translation thereof
Preparation & Comparative Analysis of key PNL and BS schedules for review by CFO and CEO
Manage and coordinate Month End, Quarterly and Year End time table
Handling Group Audit with Group Statutory Auditors
Analytics through S&P Capital IQ
Country Interface
Coordination with Country Finance Teams & Corporate Office ensuring timely and accurate reporting
Review of Monthly and Quarterly MIS and Legal entity wise Financials and drive standardization & Compliance with Group Accounting Policy
Coordination with Country FC/Regional Finance Controllers & Corporate Office for issues relating to accounting, reporting & disclosures
Review the preparation of all journal and group adjustment entries to ensure group eliminations, IFRS compliance, financial reporting accuracy and completeness
Systems, Control & Standardization
Coordination with Internal (Central IT) SAP & BPC team for any issues relating to MIS and Consolidation
Automation of Group reporting through BPC
Implementing new systems and reports to facilitate faster group reporting and standardization
Experience & Technical Skills
Semi -Qualified Inter CA , Inter ICWA or MBA Finance from reputed Institute
Sound understanding of IFRS or Ind AS.
Proven analytical skills & ability to interpret or generate all types of financial data, financial reports and statements.
Experience of system implementation of consolidation module. Knowledge of SAP & SAP Consolidation software (BPC) is desirable. Experience in alternate consolidation software like Hyperion etc is also acceptable.
Expert knowledge of MS-Excel
Soft Skills & Others (MUST)
Good Communication Skills
Ability to work independently and possess high degree of self initiative
Location & Travel
Should be willing to travel for Quarterly and Year end finalization to corporate office and/or select geographies across the world
Place of posting shall be Chennai.

Skills: segmental reporting,ind as,reporting automation,multi-currency reporting,sap bpc,ms excel,balance sheet reporting,p&l reporting,ifrs,hyperion,journal entries,group audit coordination,sap,financial consolidation,cash flow reporting,mis reporting,qualified chartered accountant,s&p capital iq,group eliminations,notes to accounts,financial analysis

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