CA, with 15+ years of exp., as a Head of Consolidation of Accounts, at a Manufacturing Co., Mumbai
Experience : 15years -
0.0 Lacs -
Job Type : Permanent
Role : CA, with 15+ years of exp., as a Head of Consolidation of Accounts, at a Manufacturing Co., Mumbai
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.