Consolidation of Financial Statements:Responsible for preparing consolidation and finalization of financial statements of the company as a whole comprising six subsidiary companies and nine step down subsidiaries situated in India and abroad. Coordinating with subsidiary company auditors and finalizing the annual reports of subsidiaries and consolidation of the same as per Indian GAAP’s. Overseeing the Finance & Accounts function of the Group.Finalization of parent company financial… Show more Consolidation of Financial Statements:Responsible for preparing consolidation and finalization of financial statements of the company as a whole comprising six subsidiary companies and nine step down subsidiaries situated in India and abroad. Coordinating with subsidiary company auditors and finalizing the annual reports of subsidiaries and consolidation of the same as per Indian GAAP’s. Overseeing the Finance & Accounts function of the Group.Finalization of parent company financial statements as per Revised Schedule VI. Review of Payroll information and coordination with actuaries for employee retiral benefits.Management Information System: Responsible for Consolidation of daily Management Information System (MIS) to the Top Management. Review of finance MIS on weekly basis. Review of project wise and monthly cash flow statements. Responsible for preparation of Tax MIS on monthly basis. Preparation of feasibility analysis of new projects and preparation of Project reports thereon. Audit and Internal Controls:Monitoring preparation of books of accounts, bank reconciliation, party reconciliation and consolidated reports in compliance with time & accuracy norms. Preparing audit programs, scope for audit and responsible for delegation of work to subordinates. Verification of Revenue recognition for long term contracts and inventory valuation. Coordinating with audit team to meet the audit requirements. Attending to Internal / Statutory / Stock Audit/ Cost Audit; evaluating the internal control systems with a view to highlight shortcomings & implementing recommendations made by the Auditors.Finance:Monitoring of monthly Drawing power statements. Preparation of financial models for working capital requirement and term loans by submitting CMA data to Banks. Monitoring of non-fund limits both Bank guarantees and letter of credits. Show less

Accounts Basics of data entry, vendor reconciliations