Job Seeker
CA, with 15+ years of exp., as a Head of Consolidation of Accounts, at a Manufacturing Co., Mumbai

Manufacturing Co.

year_icon   15 - 18 Years

year_icon   0.0 Lacs - 0.0 Lacs

year_icon    Mumbai

year_icon   Manufacturing

year_icon    Chartered Accountant

28 Jul 2022

Job description

Experience:  15 + years
Designation: Head of Consolidation of Accounts
Qualification: CA / Completed.  (Only Completed CA can apply with Manufacturing background)
Location: Head Office 

Preparation and Finalization of Consolidated Financial statements.

  • Handling more the 3000 Cr. Company’s Turnover with 5-6 subsidiary Companies.
  • Consolidation of Financial Statements in IND AS
  • Standalone Financial Statement in IND AS & MIS, Application of IND AS, IFRS, US GAAP
  • Entity Controller for Foreign Entities.
  • Intercompany Elimination statement and overseeing the intercompany transactions with preparation of documentation for those transactions.
  • Compliance to RBI regulations in relation to Foreign Subsidiaries such as APR filling.
  • Audit Committee Deck for subsidiaries financials and consolidated financial statement to present at meeting and liaise with company secretary team to ensure the compliance with requirement of meeting.
  • SAP- FICO compulsory.

Posted by: Admin