Cipla | Team Member - Group Consolidation

Responsibilities

• Prepare and present financials within the Corporate Accounts function as per requirements specified by relevant stakeholders and Senior Management internally for enabling better decision-making and also for statutory compliances.
• Ensure standardisation of closing calendar and design templates and drive evaluation of SAGA Group financials for BSR review to ensure accurate trial balance.
• Prepare the closing schedule well in advance for circulation.
• Plan activities and account provisions based on closing schedule through regular and early follow up of activities.
• Monitor adherence to timelines by designing formats wherever possible to save on time.
• Facilitate Controller forum to review and improve the hygiene of the financial statements of SAGA Group Subsidiaries.
• Conduct and facilitate controller forum on periodic basis.
• Improve the rigour of Balance sheet review (BSR) and target automation to improve the same.
• Monitor the execution of action points agreed upon in the forum.
• Preparation of Audit committee deliverables.
• Preparation and Finalisation of loan/investment utilisation summary on quarterly basis for review and approval in audit committee.
• Liaise and resolve audit queries to achieve full compliance and nil re-raised queries and ensure proof reading annual report prepared annually to achieve error free reporting.
• Liaise with statutory auditors, engage in discussions and respond to close out their queries as and when received.
• Liaison with auditors for LR report and audit report for quarter / annual results publishing.
• Assist in the preparation of Annual report, engage in proofreading to achieve error-free reporting.
• Prepare disclosures of financial statement for assigned areas as prescribed by accounting standards.
• Consolidate manuscripts from different contributing teams.
• Liaise with printer for incorporation of changes and correction of erorrs.
• Contribute in new system implementation and drive automation of various reports and activities to bring in system & MIS improvements.
• Provide inputs, participate in testing and implementation of automation tools.
• Mentor accountants to resolve accounting queries and also guide to achieve standard practices and processes.
• Assist to accountants to resolve queries on accounting.
• Guide and help to standardise formats and reconciliations on a timely basis.
• Checking of all Annual Performance Report (APR), Foreign liabilities and Asset (FLA) and other filling to regulatory authority before submission.
• Review SAGA Group Subsidiaries Financials and Analysis on Monthly basis in order to ensure correctness of financials.

Requirements

• Knowledge of Accounting and Consolidation (IND AS) knowledge, Communication skills, SAP & BPC tool knowledge and hands-on experience is an added advantage.

Cipla

Cipla is an employer hiring in India (sector: Corporate / GCC / Consumer / Industrial).

CA Samaaj lists Cipla's current India openings for finance, accounts, audit and tax professionals, taken from its official careers site (careers.cipla.com) and checked regularly to remove closed jobs. Recent roles are based in Lower Parel, Bengaluru and Mumbai.

• Industry: Corporate / GCC / Consumer / Industrial