Responsible and accountable for accurate and timely submission of consolidated books of accounts & financial Reports.
Ensure timely issuance of Consolidated Balance Sheet, Profit and Loss Statement, Cash Flow Statement, Statement of Changes in Equity and Schedules to the Statements as per applicable accounting standards as a part of the period-end close process to the requisite stakeholders.
Compliance of SEBI LODR guidelines, data for RPT compliance.
Ensuring accounting for critical aspects ESOP, Business combinations etc.
Ensure extremely high standards of accuracy are maintained in representation of financial data and ensure timely and error-free statutory financial reporting
Prepare the Related Party Transactions Schedule/reconciliation at period-end to ensure accurate consolidation of financials
Assist external auditors with smooth query resolution for issues related to consolidation by giving complete, timely and accurate responses to information requests
Utilize existing technology systems optimally to improve overall efficiency and achieve faster delivery of the Consolidation process
Provide recommendations to improve current Consolidation process by reducing overall Turn-Around-Time (TAT) of the process to improve reporting speed and efficiency
Experience and Qualification
Qualified Chartered Accountant with minimum 10+ years of experience in Financial Consolidation preferably in same/ similar industry
Knowledge and experience of SAP S4 HANA – ERP system
Sound understanding of various Financial Accounting Standards (local and global) and Accounting Principles
Expert in tools and systems for Financial Consolidation
Navigating Change. Powering Progress. | Reimagining the Future with Birlasoft
Birlasoft, a powerhouse where domain expertise, enterprise solutions, and digital technologies converge to redefine business processes. We take pride in our consultative and design thinking approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and innovation. As part of the CKA Birla Group, a multibillion-dollar enterprise, we boast a 12,000+ professional team committed to upholding the Group's 170-year legacy. Our core values prioritize Diversity, Equity, and Inclusion (DEI) initiatives, along with Corporate Social Responsibility (CSR) activities, demonstrating our dedication to building inclusive and sustainable communities. Join us in shaping a future where technology seamlessly aligns with purpose.
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