Associate General Manager

Job Description

Company: is one of the fastest growing infrastructure enterprises in the country with a rich and diverse experience spanning three decades and has been developing projects in high growth areas such as Airports, Energy, Transportation and Urban Infrastructure.Qualification: Chartered AccountantLocation: DelhiExperience: Min 15 YearsDesignation: Associate General ManagerJOB PURPOSECommunicate and monitor Accounts Closing Calendar, Review subsidiary financials for completeness, Consolidation[PD1]of financials, Implementation of BPC, Should have experience in Consolidation for atleast 60-70 companies, IND AS/IFRS, Audit for consolidationKEY ACCOUNTABILITIESAccountabilitiesCommunicate Accounts Closing Calendar to subsidiary teams as guideline for quarterly closing of accounts. Monitor the closing schedule for adherenceRamp up the closing calendar process to enable timely closing of monthly accountsReview financials received from subsidiaries / joint venture companies for completeness. Discuss with the subsidiary team members and provide required clarification / guidance where requiredReview Related Party Transactions (RPT) data received from subsidiaries and update the RPT transactions in Console ModelPerform consolidation of financial statements of designated sector(s) subsidiaries / joint ventures of GILProvide clarification to auditors for completion of auditCoordinate with subsidiary Review the standalone financial in BPC (Consolidation Module of SAP Business Planning & Consolidation) to ensure it is in line with the signed financialUpdate required data in BPC such as Currency Conversion, Shareholding percentages in subsidiaries, etc.Pass required adjustment entries in BPC and run consolidation package in BPCReview profitability position statement and Audit Committee presentation of designated sector for completeness Company: is one of the fastest growing infrastructure enterprises in the country with a rich and diverse experience spanning three decades and has been developing projects in high growth areas such as Airports, Energy, Transportation and Urban Infrastructure.Qualification: Chartered AccountantLocation: DelhiExperience: Min 15 YearsDesignation: Associate General ManagerJOB PURPOSECommunicate and monitor Accounts Closing Calendar, Review subsidiary financials for completeness, Consolidation[PD1]of financials, Implementation of BPC, Should have experience in Consolidation for atleast 60-70 companies, IND AS/IFRS, Audit for consolidationKEY ACCOUNTABILITIESAccountabilitiesCommunicate Accounts Closing Calendar to subsidiary teams as guideline for quarterly closing of accounts. Monitor the closing schedule for adherenceRamp up the closing calendar process to enable timely closing of monthly accountsReview financials received from subsidiaries / joint venture companies for completeness. Discuss with the subsidiary team members and provide required clarification / guidance where requiredReview Related Party Transactions (RPT) data received from subsidiaries and update the RPT transactions in Console ModelPerform consolidation of financial statements of designated sector(s) subsidiaries / joint ventures of GILProvide clarification to auditors for completion of auditCoordinate with subsidiary Review the standalone financial in BPC (Consolidation Module of SAP Business Planning & Consolidation) to ensure it is in line with the signed financialUpdate required data in BPC such as Currency Conversion, Shareholding percentages in subsidiaries, etc.Pass required adjustment entries in BPC and run consolidation package in BPCReview profitability position statement and Audit Committee presentation of designated sector for completeness

Keyskills :
financial accountingconsolidationsapaudit committeedemergersjoint venturesfinancial statementsaccounts closingsubsidiariesbusiness planning consolidationfinancial entitiesrelated party transactionsnd as/ifrs