Job Description

A leading-edge technology and business services firm that provides impact driven solutions to businesses, enabling them outpace speed of change. For over three decades we have been accelerating technology transformation for the Olam Group and their large base of global clients.

Working with leading technologies and empowered with the freedom to create new solutions and better existing ones, we have been inspiring businesses with pioneering initiatives.

Roles and Responsibilities

Preparing Monthly financial statements and getting limited review done. Coordination with internal team for queries resolution, arranging required documents for auditors (audit SPOC). Tracking of quarterly review progress and ensuring timely conclusion of Limited Review
Preparing & consolidating annual financial statements with notes and getting audit done. Coordination with auditors and internal team for timely completion
Coordination with subsidiaries/ associate companies and other group components for timely availability of financials, reviewing their numbers to ensure accuracy of information in terms of group accounting policies. Ensuring correct elimination entries and consolidation adjustments.
Input to internal team on accounting matters and ensuring new transactions are correctly accounted for as per applicable Indian Accounting Standards
Basic analysis of financial numbers when preparing and preparing reasonability sheets explaining variation in numbers v/s previous periods (as applicable)
Preparing monthly summary financial statements in statutory format for managements review
Tracking of GL balances and questioning abnormal movements or balances to the team
Coordination with auditors and internal teams for interim audit, control testing etc.
Contributes to the identification and reporting of risks, patterns or recurring issues
Contributes to the completion of journal entries
May complete special project activities, as assigned
Providing reports to Group entity in required template for Group consolidation
Work on posting journal entries, preparing balance sheet reconciliations, investigating, and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required

Desired Candidate Profile

Experience in statutory reporting, Deep understanding of Accounting Standards (IFRS & IND AS), Schedule III and CARO
Experience in Consolidation of Entities. Excellent understanding of consolidation adjustments and related accounting standards (including foreign entities and consolidation of associates)
Detailed understanding of P&L and Variance Analysis
Handling Statutory and Internal Audits
Experience in working on SAP is required
Flexible approach and able to prioritise own work
Approachable and professional with a can-do attitude. Self-motivated. Excellent inter-personal skills
Good communication skills. Good coordination skills within and outside department.

Lead - Finance

Job Description

Roles and Responsibilities

Desired Candidate Profile

Lead - Finance

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