Date: 13-Apr-2022
Location: Delhi, IN
Company: GMR Enterprises Pvt Ltd GMR Group
Communicate and monitor Accounts Closing Calendar, Review subsidiary financials for completeness, Consolidation of financials, Implementation of BPC
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
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
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
Group auditors
Subsidiary F&A Teams