Senior Manager (Consolidation)

workFinance & Accounts

Job ID: EOP-F & A

Location: Bengaluru


Senior Manager (Consolidation)

workFinance & Accounts

Job ID: EOP-F & A

Location: Bengaluru

Data update as per latest quarterly results. Currently updated as of September 30, 2020 and excludes recently completed Embassy TechVillage Acquisition.

Role Overview

Job Purpose:

  • Preparation/ Review of Monthly, Quarterly and Yearly consolidated financial statement.
  • Preparing MIS and reporting to management
  • Assisting in monthly book closure
  • Assisting in internal and stat audit process
  • Assisting in R2R process

Key Responsibilities:

  • Preparation/ Review of consolidated financial statements

  • Preparation of disclosures as per Ind AS for standalone/ consolidated financial statements

  • Identifying and preparing list of console adjustments

  • Responsible for liasoning with the various team members to obtain the standalone financial statements

  • Responsible for Monthly book closure.

  • Preparation/ Review of MIS for the management

  • Addressing the internal and stat audit queries

  • Accomplish Key Performance Indicators

Qualifications and Work Experience:

  • Qualified CA with minimum of 5-7 years of relevant experience

  • Work experience in Big 4 firm in AAS team

  • Practical knowledge of preparation of consolidated financial statements is a MUST

  • Practical & Working knowledge of Ind AS/ IFRS

Knowledge, Skills and Competencies:

  • Good knowledge of MS Office, especially MS Excel

  • Good knowledge of Ind AS (especially Ind AS 1, Ind AS 8, Ind AS 27, Ind AS 28, Ind AS 31) Accounting standards, IFRS and Corporate Laws

  • Effective Communication. Clear articulation of issues identified

  • Should be eager to learn and be active and enthusiastic

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