Semi Qualified CA - Senior Associate or Analyst – Group Financial Reporting

HITACHI VANTARA INDIA PRIVATE LIMITED; Chennai; On-site; INR 900,000 - 1,400,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking an experienced professional to lead group consolidation activities. The role involves preparing IFRS-compliant consolidation reporting, including Balance Sheet, P&L, Cash Flow, and segment notes for publication.

You will benchmark peers and analyze key KPIs while consolidating 150+ entities across geographies and currencies, ensuring accurate translations and revaluations.

Responsibilities

• A. Group Consolidation
• Preparation of Group Consolidation Reporting (Monthly/Quarterly & Annual) in accordance with IFRS along with Balance Sheet, P&L, Cash Flow, Segmental Reporting & Notes to Accounts for publishing
• Peers Benchmarking and Analysis on key KPI's
• Consolidation of over 150 legal entities under different geographies, multi currencies, revaluation & translation thereof
• Preparation & Comparative Analysis of key PNL and BS schedules for review by CFO and CEO
• Manage and co...

Job description

• - A. Group Consolidation
• Preparation of Group Consolidation Reporting (Monthly/Quarterly & Annual) in accordance with IFRS along with Balance Sheet, P&L, Cash Flow, Segmental Reporting & Notes to Accounts for publishing
• Peers Benchmarking and Analysis on key KPI's
• Consolidation of over 150 legal entities under different geographies, multi currencies, revaluation & translation thereof
• Preparation & Comparative Analysis of key PNL and BS schedules for review by CFO and CEO
• Manage and co...