Job Purpose

The role needs to have sound knowledge of accounting concepts for accurately and timely preparation consolidated MIS of All JVs & Subsidiaries on monthly / quarterly basis in I GAAP & IND AS. Performance analysis of all JVs & Subsidiaries on monthly /Quarterly basis and comparison with AOP. Knowledge in preparation of financial models, Business analysis and preparation of presentations to management.

Responsibilities: 

• Review and consolidation of Monthly IGAAP MIS of all JV & Subsidiaries - P&L (AOP Vs Act Vs PY), Debtors Ageing, Creditors Ageing, Cash Flow, PO, Exp., Loan Status, Variance analysis, KPIs
• Review and consolidation of Monthly Ind AS MIS of all JV & Subsidiaries - P&L with variance analysis, Cash Flow, Balance Sheet, KPIs, Cash profit and Capex detail
• Review and consolidation of weekly Cash Flow Report and Fund Position Report
• Preparation and review of Financial Models for investors, rating agencies, impairment testing on quarterly and on requirement basis
• Support in preparation and updation of AOP
• Investor meeting information with KPIs to be shared with investor relation team on Quarterly basis

Qualification & Experience-

CA / CMA / CFA with 4 to 6 years of post qualification experience in MIS and Financial Planning & Analysis.

Early joiners will be preferred