Overview

Job Title: Manager – Finance & Accounts

JOB PURPOSE:

Communicate and monitor Accounts Closing Calendar, Review subsidiary financials for completeness,

Consolidation of financials, Implementation of BPC

KEY ACCOUNTABILITIES:

Accountabilities / Key Performance Indicators:

– Communicate Accounts Closing Calendar to subsidiary teams as guideline for quarterly closing of accounts. Monitor the closing schedule for adherence

– Ramp up the closing calendar process to enable timely closing of monthly accounts – Timeline

– Review financials received from subsidiaries / joint venture companies for completeness.

– Discuss with the subsidiary team members and provide required clarification / guidance where required

– Review Related Party Transactions (RPT) data received from subsidiaries and update the RPT transactions in Consol Model

– Perform consolidation of financial statements of designated sector(s) subsidiaries / joint ventures of GIL

– Provide clarification to auditors for completion of audit – Timeline

– Coordinate with subsidiary Review the standalone financial in BPC (Consolidation Module of SAP Business Planning & Consolidation) to ensure it is in line with the signed financial

– Update required data in BPC such as Currency Conversion, Shareholding percentages in subsidiaries, etc.

– Pass required adjustment entries in BPC and run consolidation package in BPC – Timeline

– Review profitability position statement and Audit Committee presentation of designated sector for completeness Timeline

– Prepare required inputs / information from consolidated financials such as for Quarterly GIL

– Results publication, Annual Report, GIL Annual General Meeting, Bankers, Timeline

KEY ACCOUNTABILITIES – Additional Details:

EXTERNAL INTERACTIONS:

Group auditors

INTERNAL INTERACTIONS:

Subsidiary F&A Teams

FINANCIAL DIMENSIONS

OTHER DIMENSIONS:

Subsidiary F&ATeams covering 150 entities

EDUCATION QUALIFICATIONS: CA

RELEVANT EXPERIENCE:

5 years of total experience with about 2 years in consolidation of financials

COMPETENCIES:

– Personal Effectiveness

– Social Awareness

– Entrepreneurship

– Problem Solving & Analytical Thinking

– Planning & Decision Making

– Capability Building

– Strategic Orientation

– Stakeholder Focus

– Networking

– Execution & Results

– Teamwork & Interpersonal influence