- Position: Financial Reporting & Consolidation Head (NE)
- Designation: Manager - Assistant General Manager
- Function: Finance & Accounts
- Location: Guwahati, Assam
- Credentials: Chartered Accountant
Responsibilities
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- •End-to-end responsibility for ensuring accurate, timely, and compliant financial reporting and consolidation across all business units and subsidiaries within the region
- •Oversee statutory financials, consolidation, internal reporting, and ensure adherence to accounting policies and governance standards
- •Prepare and review standalone and consolidated financial statements (Balance Sheet, Profit & Loss Statements)
- •Ensure timely closure of books (monthly / quarterly / annual) as per Ind AS and Group reporting timelines
- •Coordinate with statutory auditors and internal auditors for timely completion of audits
- •Ensure implementation of adequate internal financial controls (IFC)
- •Collaborate with business finance teams, plants, and corporate functions to drive financial discipline
- •Identify opportunities for process improvement in reporting and consolidation cycles
- •Responsible for monitoring of Capex, capitalization in SAP & Fixed Assets Deprecation calculations
- •Review and monitor performance of team members and provide requisite developmental support/ inputs
Job description provided by Dalmia Bharat.
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