Financial Consolidation, Reconciliation & Reporting Functions(Job)
Financial Consolidation, Reconciliation & Reporting Functions(Job) assignment in Mumbai, Maharashtra (BDO India industry). Long-term engagement for CA in Practice, CA in Service professionals with 3-5 Years experience.
- Industry
- BDO India
- Location
- Mumbai, Maharashtra, India — Mumbai, Maharashtra
- Qualification Required
- CA in Practice, CA in Service
- Experience
- 3-5 Years
- Start Date
- End Date
- Engagement Type
- Long-term Contract
- Laptop Required
- No
- Resources Needed
- 1
About this assignment
Nature of Assignment: - Performing Related Party Transaction (RPT) reconciliations and ensuring matching of inter-company transactions and balances through regular centralized follow-up. - Preparation and posting of monthly elimination entries for consolidation purposes. - Preparation of standalone financial statements/accounts for subsidiaries and joint ventures. - Preparation and consolidation of Notes to Accounts at the consolidated financial statement level. - Handling Related Party disclosures under Regulation 23(9) of SEBI LODR at the consolidated level and uploading the same in the group reporting system. - Supporting and delivering various requirements of the Group Consolidation team apart from consolidated financial statements. - Acting as a backup resource to ensure continuity of operations in case of unavailability/incapacity of team members. Mandatory Requirement: 1. IndAs Experience 2. SAP Experience 3. Immediate available
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