Corporate Accounts

Indian Accounting 

Consolidation 

 

Job Description:

● Accounting and reporting

● Working knowledge of consolidation process for financial statements to prepare accounts with disclosures and notes

● Ensuring timely and accurate closing of books of accounts on a monthly basis and preparation of quarterly results

● Preparing variance analysis of financial performance of both P&L and balance sheet

● Preparing accounts for a listed company and its subsidiaries with notes to accounts, disclosures etc

● Writing accounting memos for reaching appropriate accounting solutions

● Information and audit

● Providing solutions for accounting positions and well versed in accounting standards, preparation of accounting notes etc

● Coordinating and liasing with auditors on key accounting matters and driving closure of accounting positions with them

● Dealing with auditors to for quarterly and annual audit and closing of audit issues

● Work with FP&A and other internal teams to drive activities

● Controls and hygiene

● Review of sub ledgers and General ledgers to ensure appropriate reconciliations and controls are in place

● Process reengineering and automation

● Balance sheet and P&L review