Responsibilities:
• Support in managing the monthly, quarterly, and annual consolidation process for multiple entities within the group.
• Assist in preparation of consolidated financial statements Coordinate with subsidiary regional controllers to gather financial data and ensure accuracy and completeness of information.
• Assist in designing and implementing internal controls over the consolidation process including converting CFS and other deliverables to be IPE compliant.
• Identify areas for improvement in internal control systems and recommend enhancements.
• Analyse financial results and variances for reporting pack.
• Support in closing Audit Queries.
• Ad hoc work related to various improvements projects
Requirements:
• Qualified Chartered Accountant having 4-6 years of experience in Internal Controls / Consolidations process.
• Prior experience of working in MNC/ Big 4 is preferred.
• Expertise on creating robust internal controls for FSCP Process.
• Strong understanding of accounting and consolidation principles.
• Proficiency in MS Office, with advanced Excel skills Working Knowledge ERP Systems of SAP, Oracle FCCS etc.
• Excellent analytical and problem-solving abilities.
• Strong attention to detail and accuracy.
• Effective communication skills, both verbal and written.
• Ability to work independently and as part of a team.