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Corporate Accounts - Record to report

Zydus Group
Ahmedabad, GJ, IN
Full-time3 - 4 yrs
3ds ago0 view0 clicked apply
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Key Job Responsibilities:

  • Perform activities in SAP BPC (Business Consolidation module) for finalization of consolidated financial statements
  • Assessment of Ind AS implications and monitor GAAP adjustments for consolidation
  • To ensure financials of all subsidiaries are prepared in alignment with Group accounting practices
  • Review financial statements and variance analysis of all subsidiaries (domestic and foreign)
  • Co-ordinate with subsidiary finance teams for closure of review observations and various information requirements
  • Review of stock reserve working, analyze product cost variances and resolve abnormal variances with costing team
  • Resolve audit queries from group auditors on the financials and variances of the subsidiaries
  • Review and maintain documentation for all related party transactions to ensure compliance with legal requirements
  • Preparation and analysis of monthly working capital of the group and identify opportunities for release of working capital
  • Finalize annual accounts of group trusts including resolution of audit queries
  • Performing other assignments as per requirements of management


Technical Skills:

  • Knowledge of Ind AS and Companies Act
  • Working knowledge in SAP and Business Consolidation modules
  • Advanced knowledge of MS Office



Job location: Ahmedabad, Gujarat

Qualification: Chartered Accountant

Experience: 3-4 Years

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