Manager- Financial Reporting (Consolidation)- Mumbai

Job Description:

 Prepare the MIS as per investor/management requirements on monthly basis.
 Review of consolidated financial statements on a quarterly basis and ensures timely delivery of the same.
 Coordinate with various teams and perform analysis and prepare reports to summarize financial data.
 Managing entire group level consolidation
 Managing complex accounting transactions such as forward contract/ESOP etc.
 Provide assistance to the financial controller and other business heads on key accounting tasks/deliverables.
 Provide ad hoc financial reports, tables, exhibits as requested.
 Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion.
 Prepare and analyze financial statements monthly, including: income statement, balance sheet, and statement of cash flows.
 Interpret and analyze financial information posted to general ledger accounts
 Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
 Research balance sheet items and income/expense fluctuations utilizing various systems and information sources.
 Play a key role in updating and developing a new financial reporting framework within our new General Ledger. • Interface
with other functional areas to ensure reporting integrity and accuracy for our new General Ledger.
 Prepare press releases and fnancial statements, maintain and ensure adherence to reporting schedules and inform client for

deadlines.
 Financial statement preparation for Indian subsidiaries, closing of accounts.
 Audit of Indian subsidiaries.
 Involved in early-stage discussion in SAP implementation.
 Assisted in consolidation, due diligence, bidding process, and other ad hoc work