Assistant Manager, Corporate Accounts
Current- Leading role in Financial & Management reporting-Part of core group responsible for driving the migration from Indian GAAP to IND AS- Successfully handled financial consolidation of 150+ subsidiary companies, joint ventures and associate companies- Actively involved in preparation of consolidated financial statements and segment reporting on annual and quarterly basis- Prepared analytical statements for Board of Directors, Audit Committee, Investors Relations and other stakeholders- As part of Group Performance Management System (GPMS), analysed key parameters like order inflow, revenue, operating margins and net funds employed- involved in preparation of Group Budgets and computation of key ratios like ROCE, ROE and OPM.- Extensive experience of working in Oracle Hyperion , MS Excel , Word and Power point- Developed reports and data forms in Hyperion for compliance of Ind As - have exposure to annual report proofreading, XBRL reporting and Annual General Meetings of listed company- Successfully handled audit with one of Big4 audit firms
