Line of Business: Shared Services
Proposed Immediate Superior: Associate VP Grade: M3
Key Objective of the Job: Support preparation of Ind AS consolidated financial statements (CFS) along with disclosures
Support preparation of Ind AS fit for consolidated accounts (FFC) for ultimate holding company along with disclosures
Support preparation of Ind AS standalone financial statements (SFS) along with disclosures
Automation of notes to accounts Major Deliverables for preparation of consolidated financial statements preparation for parent and ultimate holding company:
Set up accounting policies, template for financials and disclosures.
Set up calendar for obtaining information from subsidiaries and associates
Compute Non controlling interest Compute Statement of reconciliation of change in other equity Facilitate related party reconciliation Address queries raised by statutory audit
Audit committee presentations Annual refresh of Accounting policies
Liaison with Cross functional team for information requirement for INDAS financials and disclosures and ensure project management and timely escalations
Documentation and up-dation of INDAS policies and process documents under internal financial control framework
Liaison with internal audit for resolution of queries Knowledge required Hands knowledge of requirements of Ind AS
Disclosure requirement under Ind AS 107 Accounting requirement under Ind AS 109 Educational Qualification: Chartered Accountant. Preferable if the candidate has passed Ind AS training course.
Desired Experience: Fresher Chartered Accountant Other Desired attributes: Good communication skills and positive attitude