Consolidation of monthly and quarterly accounts in eMerge Software and preparation of Consolidated Ind AS financial statements, review & incorporation of subsidiary financials (most of the subsidiaries are on SAP) in Consolidation Software (eMerge) and providing relevant MIS to Senior Management.
Quarterly preparation of subsidiary financials as per Ind-AS for consolidation.
Co-ordination with auditors for quarterly limited review & annual audit of financials and handling auditor’s queries.
Preparation of variance analysis reports, Tax Audits, IFC Testing, XBRL Filing.
Other closing related activities and furnishing information for MIS purposes as and when required.
US related Advance Tax computation, various US MIS, Unrealized Profit on inventories. Setting up Transfer Pricing for US products
Work Experience3 to 5 years
Education Graduation in CommercePost Graduation in Accountancy or Chartered AccountancyCompetencies Innovation & CreativityStrategic AgilityResult OrientationCollaborationStakeholder ManagementCustomer CentricityDeveloping TalentProcess Excellence