Manager - Consolidation of Accounts

World Leaders in Sustainable Change
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  • Location:        Mumbai Share Job:
  • Education:     CA, ICWA
  • Experience:   4-8 years
  • Salary:           Rs. 7 - 10 lakhs
  • Industry:       Accounting / Finance
  • Posted:          9 years ago Apply Now
About Company

Established in 1994, the firm is a world leader in implementation consulting. They have an enviable reputation for ability to effect significant change - rapidly and sustainably - critical in today‚Äôs challenging economic climate. There approach is low risk; and broad perspective across a wide range of industries and countries ensures that we understand the needs of your business.

There projects have saved clients hundreds of millions in bottom line benefits, it is there unique ability to engage client employees on all levels that makes us a true world leader in sustainable change.

Job Description

  • Consolidation of financial accounts of 25-30 group companies and clearing the consolidated and standalone FS from statutory audit from the group auditors.
  • Preparation of the financial accounts of standalone holding company.
  • Preparation and finalisation of the financial accounts of the holding company and clearance from statutory audit.
  • Plans financial compliance / audits.
  • Conducting and managing the expenses reimbursement audits of the entire Renoir group of companies.
  • Conducts risk assessments and identifies controls in place to mitigate identified risks.
  • Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
  • Analyses and concludes on effectiveness and efficiency of control environment.
  • Identifies control gaps and opportunities for improvement.
  • Prepares timely audit reports for executive management.