Management Trainee - Secretarial

GMR Group; India; Vor Ort; INR 1.200.000 - 1.800.000; Vollzeit

Zusammenfassung

GMR Group's GIL-Consol team seeks a CA with 3 years of experience to monitor receipt of financials from subsidiary teams and support IndAS conversion. You will maintain the Consol Model and prepare notes to accounts under guidance.

The role involves coordinating with subsidiary F&A teams, updating the consolidation records, and preparing financial performance materials for the Audit Committee on a quarterly basis. Strong analytical, planning and stakeholder skills are essential.

Qualifikationen

• CA qualification with professional certification.

Aufgaben

• Monitor receipt of financials from subsidiary teams and update tracker.
• Follow up with subsidiary teams for pending financials and report status.
• Update financials in Consol Model and support IndAS conversion.
• Prepare notes to accounts / schedules for year-end audited financials.
• Coordinate with subsidiaries for required documentation for IndAS conversion.
• Prepare quarterly financial performance presentation for GIL Audit Committee.

Kenntnisse

Entrepreneurship

Capability Building

Social Awareness

Planning & Decision Making

Execution & Results

Strategic Orientation

Problem Solving & Analytical Thinking

Networking

Personal Effectiveness

Teamwork & Interpersonal influence

Stakeholder Focus

Ausbildung

CA

Jobbeschreibung

Job Description:

JOB PURPOSE

Monitor status of receipt of financials from subsidiary teams for GIL consolidation, follow up with subsidiary teams for timely receipt, update financials in GIL Consol Model, support for IndAS conversion of financials and support for preparation of financial performance presentation to GIL Audit Committee

ORGANISATION CHART

Manager (GIL-Consol) --> JM (GIL-Consol) --> Reports To --> Position Title

KEY ACCOUNTABILITIES

Responsibilities

• Monitor receipt of financials at different stages from all group companies, update tracker, follow up with the subsidiary teams for pending financials and update Reporting Manager on status.
• Update the financials (stage wise) in shared folder to enable seamless retrieval when required
• Update financials (P&L and Balance sheet line items) in Consol Model
• Prepare key Notes to Accounts / Schedules for year end audited financials under guidance of Reporting Manager
• Support in conversion of financials to IndAS requirement. Coordinate with subsidiary companies to obtain required documentation for the conversion.
• Prepare Financial Performance presentation to GIL Audit Committee (Quarterly)

Key Performance Indicators (KPIs)

• Timely Receipt of Financials
• Accuracy
• Timeline
• Timeline
• Accuracy

EXTERNAL INTERACTIONS

• Subsidiary Auditors - For receipt of Review / Audit Reports and Subsequent Event Reports
• Group auditors - Provide clarification on status and completeness of financials

INTERNAL INTERACTIONS

• GIL Consol Team Members â Status of financials and updation in consol model
• Subsidiary F&A Team Members â Status of financials

OTHER DIMENSIONS

• Subsidiary Auditors - 5

EDUCATION QUALIFICATIONS

• CA

RELEVANT EXPERIENCE

• 3 years

COMPETENCIES

• Entrepreneurship
• Capability Building
• Social Awareness
• Planning & Decision Making
• Execution & Results
• Strategic Orientation
• Problem Solving & Analytical Thinking
• Networking
• Personal Effectiveness
• Teamwork & Interpersonal influence
• Stakeholder Focus