A. Group Consolidation
• Preparation of Group Consolidation Reporting (Monthly/Quarterly & Annual) in accordance with IFRS along with Balance Sheet, P&L, Cash Flow, Segmental Reporting & Notes to Accounts for publishing
• Peers Benchmarking and Analysis on key KPI’s
• Consolidation of over 150 legal entities under different geographies, multi currencies, revaluation & translation thereof
• Preparation & Comparative Analysis of key PNL and BS schedules for review by CFO and CEO
• Manage and coordinate Month End, Quarterly and Year End time table
• Handling Group Audit with Group Statutory Auditors
• Analytics through S&P Capital IQ

B. Country Interface
• Coordination with Country Finance Teams & Corporate Office ensuring timely and accurate reporting
• Review of Monthly and Quarterly MIS and Legal entity wise Financials and drive standardization & Compliance with Group Accounting Policy
• Coordination with Country FC/Regional Finance Controllers & Corporate Office for issues relating to accounting, reporting & disclosures
• Review the preparation of all journal and group adjustment entries to ensure group eliminations, IFRS compliance, financial reporting accuracy and completeness

C. Systems, Control & Standardization
• Coordination with Internal (Central IT) SAP & BPC team for any issues relating to MIS and Consolidation
• Automation of Group reporting through BPC
• Implementing new systems and reports to facilitate faster group reporting and standardization

A. Experience & Technical Skills
• Semi -Qualified Inter CA , Inter ICWA or MBA Finance from reputed Institute
• Sound understanding of IFRS or Ind AS.
• Proven analytical skills & ability to interpret or generate all types of financial data, financial reports and statements.
• Experience of system implementation of consolidation module. Knowledge of SAP & SAP Consolidation software (BPC) is desirable. Experience in alternate consolidation software like Hyperion etc is also acceptable.
• Expert knowledge of MS-Excel

B. Soft Skills & Others (MUST)
• Good Communication Skills
• Ability to work independently and possess high degree of self initiative

C. Location & Travel
• Should be willing to travel for Quarterly and Year end finalization to corporate office and/or select geographies across the world
• Place of posting shall be Chennai.

Semi Qualified CA - Senior Associate or Analyst - Group Financial Reporting

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