Manager- Financial Reporting (Consolidation)- Mumbai
Job Description:
Prepare the MIS as per investor/management requirements on monthly basis.
Review of consolidated financial statements on a quarterly basis and ensures timely delivery of the same.
Coordinate with various teams and perform analysis and prepare reports to summarize financial data.
Managing entire group level consolidation
Managing complex accounting transactions such as forward contract/ESOP etc.
Provide assistance to the financial controller and other business heads on key accounting tasks/deliverables.
Provide ad hoc financial reports, tables, exhibits as requested.
Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion.
Prepare and analyze financial statements monthly, including: income statement, balance sheet, and statement of cash flows.
Interpret and analyze financial information posted to general ledger accounts
Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
Research balance sheet items and income/expense fluctuations utilizing various systems and information sources.
Play a key role in updating and developing a new financial reporting framework within our new General Ledger. • Interface
with other functional areas to ensure reporting integrity and accuracy for our new General Ledger.
Prepare press releases and fnancial statements, maintain and ensure adherence to reporting schedules and inform client for
deadlines.
Financial statement preparation for Indian subsidiaries, closing of accounts.
Audit of Indian subsidiaries.
Involved in early-stage discussion in SAP implementation.
Assisted in consolidation, due diligence, bidding process, and other ad hoc work
Key Skills :
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