CA industrial trainee in Corporate Finance Responsibilities:1. Oversee the compliance of IND AS116 and accounting for the same.2. Helping in preparation of interim financial statements quarterly.3. Help in the monthly closure of the books of accounts.4. Assisting auditors about their queries and comply with their requirements.5. Caluculation ECL monthly as per IND AS 109.6. Reconciliation of caluculations as per IND AS 116 and Financials.7. Consolidation of books of holding level by use of Hyperion software.8. Check with requirements of existing finance process and raise the request of same with development team.9. Calculations of IND AS 116 in the Leazeon software.10. Reconciliation of Inter-company transactions of subsidiaries and holding company.11. Reporting of transaction wise Inter company transactions at the holding level.12. Preparation of SEBI format for filing the RPT transactions. etc.,Hyperion, ARCS, FCCS.