Manager Finance (Controllership) (103)

Controllership – GL Manager Designation – Associate manager / Manager – Finance Experience 5-8 years (Working in Big 4 or industry listed or otherwise doing consolidation) Qualification – Chartered Accountant – preferably qualified in 1st or 2nd attempt Role Review of month end accruals, intercompany reco, balance sheet schedules, Income statement trend analysis Preparation of monthly schedules on monthly and quarterly basis for group companies Preparation of Monthly business review / quarterly Board decks Tracking actual cost v/s Budget Support in consolidation of Annual budget Monitoring of Fixed Assets Accounting. Evaluation of ROI Strong knowledge of GAAP (Experience of handling projects like implementation of IND AS) Knowledge of Preparing financials with notes & cash flow, Preparation of Reg 33, segment reporting and notes Participate in compliance with Companies Act 2013 requirements like CSR, Related party Support manager in Managing statutory audit process on a quarterly basis Working knowledge in SAP including Consolidation of financials in BPC module of SAP

Designation – Associate manager / Manager – Finance

Experience 5-8 years (Working in Big 4 or industry listed or otherwise doing consolidation)

Qualification – Chartered Accountant – preferably qualified in 1st or 2nd attempt

Role Review of month end accruals, intercompany reco, balance sheet schedules, Income statement trend analysis Preparation of monthly schedules on monthly and quarterly basis for group companies Preparation of Monthly business review / quarterly Board decks Tracking actual cost v/s Budget Support in consolidation of Annual budget Monitoring of Fixed Assets Accounting. Evaluation of ROI Strong knowledge of GAAP (Experience of handling projects like implementation of IND AS) Knowledge of Preparing financials with notes & cash flow, Preparation of Reg 33, segment reporting and notes Participate in compliance with Companies Act 2013 requirements like CSR, Related party Support manager in Managing statutory audit process on a quarterly basis Working knowledge in SAP including Consolidation of financials in BPC module of SAP

Review of month end accruals, intercompany reco, balance sheet schedules, Income statement trend analysis