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

- A. 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 B. 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 C. 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 A. 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 B. Soft Skills & Others (MUST) • Good Communication Skills • Ability to work independently and possess high degree of self initiative C. 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.