Team Member - Group Consolidation

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

• 3–5 yrs of experience
• Consolidation
• Financial statements
• SAP
• Reporting
• Financial reporting
• Ind AS
• Any graduate

Good to have

• Reconciliation
• MIS reporting
• Power BI
• Variance analysis
• Treasury
• Statutory compliance