Manager - F&A

Communicate Accounts Closing Calendar to subsidiary teams as guideline for quarterly closing of accounts. Monitor the closing schedule for adherence

Ramp up the closing calendar process to enable timely closing of monthly accounts

Review financials received from subsidiaries / joint venture companies for completeness. Discuss with the subsidiary team members and provide required clarification / guidance where required

Review Related Party Transactions (RPT) data received from subsidiaries and update the RPT transactions in Consol Model

Perform consolidation of financial statements of designated sector(s) subsidiaries / joint ventures of GIL

Provide clarification to auditors for completion of audit

Coordinate with subsidiary Review the standalone financial in BPC (Consolidation Module of SAP Business Planning  & Consolidation) to ensure it is in line with the signed financial

Update required data in BPC such as Currency Conversion, Shareholding percentages in subsidiaries, etc.

Pass required adjustment entries in BPC and run consolidation package in BPC