MIS consolidation and preparation of P&L across businesses PAN India.
In-charge of expense management
Liaise with statutory auditor
Preparation of financial statements of Subsidiary company.
Managing the team involved in consolidation and preparation of business wise MIS data.
Presentation of business wise Profit and Loss accounts along with analysis and explanation of variances (actuals vs budgets and previous year).
Co- coordinating month- end expense accrual data from branch accountants.
Co- coordinating the month- end revenue accrual data from the commercial managers.
P&L and Balance Sheet General Ledger scrutiny.
Handling quarterly limited reviews and year end audits conducted by PwC.
Preparation of financial statements of subsidiary companies for statutory reporting.