Team Member - Group Consolidation
MumbaiFull-time3–5 yrsPosted 2 weeks ago
Mid-level finance role at Cipla in Mumbai. Needs 3–5 years.
About the role
Finalisation of significant transactions report for approval and review in audit committee. Preparation and Finalisation of loan/investment utilisation summary on quarterly basis for review and approval in audit committee. Liaison with auditors for LR report and audit report for quarter / annual results publishing.
What you'll do
- Ensure standardisation of closing calendar and design templates and drive evaluation of SAGA Group financials for BSR review to ensure accurate trial balance
- Prepare the closing schedule well in advance for circulation
- Plan activities and account provisions based on closing schedule through regular and early follow up of activities
- Monitor adherence to timelines by designing formats wherever possible to save on time
- Facilitate Controller forum to review and improve the hygiene of the financial statements of SAGA Group Subsidiaries
What you need
- Consolidation
- Financial statements
- SAP
- Reporting
- Financial reporting
- Ind AS
Good to have
- Reconciliation
- MIS reporting
- Power BI
- Variance analysis
- Treasury
- Statutory compliance