Manager-accounts Consolidation

Liontree HR Consultants Pvt Ltd
  • Mumbai
  • 11-15 lakh
  • 4-8 years
  • 07 Jul 2015

  • Finance/ Accounts

  • Insurance
Job Description

Reporting to:- AVP - Accounts Consolidation

Overall purpose of the Job :--Consolidation, Analysis and Handling Statutory Auditors

Key Task & Activities

Quality, Reliable & Timely accounts.
1. Timely & accurate preparation of Monthly Accounts with all supporting analysis schedules in accordance with the accounts closing process and checklist.
Regular maintenance and managing transition. 2. Trial Balance & GL accounts scrutiny/analysis. Ensuring completeness of data capture, in whichever form (TB, adjustment JVs, etc.) in to financial accounting system. Also ensure correct segment wise data capturing in to Financial Trial balance.
3. Should raise accounting issues effecting correct financial disclosure and get it resolved on periodic and timely basis.
4. Drive automation to minimize manual intervention & thus maximize efficiency & financial controls.
5. Transition from IGAAP to IFRS without any omissions and proper stabilization of processes post transition.
6. Handling Statutory and internal auditors

Require--CA with 4-6 years of experience. Must have worked in process driven & ERP environment.
. Expert domain knowledge including IRDA accounting regulations, Indian GAAP and IFRS.

Competencies/Skill sets for this job

Accounts Financial Accounting Financial Transition Ifrs

Job Posted By

About Organisation

Liontree HR Consultants Pvt Ltd