Assistant/ Deputy 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 2-3 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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